Independent examiner's report to the charity trustees of Cregagh Community Association NIC: 103197 I report on the accounts of the Association for the year ended 31" March 2018, which are set out on the following pages. Respective responsibilities of charity trustees and examiner As the charivs trustees you are responsible for the preparation of the accounts in accordance with the Charities Art (Northern Ireland) 2008. It is my responsibility to= examine the accounts under Section 65 of the Charities Act follow the procedures laid down in the general Directions given by the Commission under section 6519llbl of the Charities Act state whether particular matters have come to my attention. Basis of Independent examlnerfs report I have examined your charity accounts as required under sectiorb 65 of the Charitie5 Act and my examination was carried out in accordance with the general Directions given by the Charity CDmm155ion for Northern Ireland under section 6Sl9llbl of the Charities Att. My examination included a review of the accounting records kepi by the charity and a comparison of the accounts presented with those records. It alsE) included con5ideiation of any unusual items or disclosures in the accounts, and seeking explanation5 frorn you a5 charity trustees concerning any such matters. My role is to state whether any material matters have come to my attention giving me cause to believe.. l. That accounting records were not kept irb accordance with section 63 of the Charities Act 2. That the accounts do not accord with those accounting records 3. That the accounts do not comply with the accounting requirements of the Charities Act 4. That there is furth'er information needed for a proper understanding of the accounts to be reached.
Independent examiner's statement I have completed my examination and have no concerns in respect of the matters111 to141 listed above and, in connection with following the Directions of the Charity Commission for Northern Ireland, I have found no matters that require drawing to your attention. Name: Relevant professional qualification or body: Address.. Date: 191, | 19