Aughakillymaude Community Association
{A company Ilmlted by guarantee. not havlng a share capltall
INDEPENDENT EXAMINER'S REPORT
for the financlal year ended 31 March 2023
We report on the accounts of Ihe charltable CDmpany for the year ended 31 March 2023 as set cut In the financlal
statements.
Rgspfrctive responsibilities of charity directorsltrustees and examiner
As the charlty's directorsllrusle85 you are responsible for the preparation of the accounts In accordanc￿ wlth the
Charities Act (Northern Ireland) 2008 and 2013.
It is our responsibility to:
Examine th8 accounls under section 65 of the Charllles Act
Follow the procedures lald down In th8 general Directions given by the Commission under section 65(9){b) of
the Charitles Act.
State wheth8r particular matters have come to my attention.
Ba515 of Independent examlneVs report
We have examined your charity accounts a5 required under sectlon 65 of the Charilies Aci and our examlnatlon was
carried out in accordance with the general Dlrectlons glven by the Charlty Commission for Northem Ireland under
sectlon 65(91(b) of the Charitles Acl.
Our examinatlon Included a review of the accounting record5 kept by the charity and a comparison of the accounts -
presented with those records. It also included consideration of any unusual item5 Cr disclosures In Ihe accounts, and
seeking explanatlons from you as charlty trustees conceming any such matters.
Our role 15 to State whelher any material matters have come to our attention giving us cause lo believe:
That accounting records were not kept in accordance with secllon 63 of the Charitles Act
2. That the accounts do not accord with those accounting records
3. That the accounts do not cornply with the accounting requlrements of the Charilies Act
4. That Ihere Is fiJrth8r Infomiation needed for a p￿)Per understandlng of the accounts to be rèached
Independentexamlnerfs statement
We have cornpleted our examlnatlon and have no concems In respect of the matters (1) to (4) listed above and, In
conneciion with following the Directions of the Charlty Ccmmlsslon for Northem Ireland, we have found no tnatters that
require drawing to your attention.
Name: Cooperlrvlne Ltd
Address: 6 Townhall Street, Enniskillen, Co Farmanagh. BT74 7BA
Date:
Lt t,-IL?
Signature: