Independent examiner's report to the charlty trustees of Ballyhe8an and Kilmore
Communlty Heritage Association.
I report on the accounts of the Trust for the year ended 30 April 2024, which are set out on
page5 1 to 2.
flespettive responsibllities of charlty trustees and examlner
As the charity's trustees, you are responsible for the preparation of the accounts in
accordance with the Charities Act (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 65{9)Lb) of the
Charities Act and to state whether particular matters have
tome to my attenkn-on.
Basls of independent examlner'5 report
I have examined your charity accounts as required under section 65 of the Charities Act and
my examination was carried out in accordance with the general Directions given by the
Charity Commission for Northern Ireland under section 65(9)Ib) of the Charities Act. My
examination included a review of the accounting records kept by the charity and a
comparison of the accounts presented with those records. It also included consideration of
any unusual items or disclosures in the accounts and seeking explanations from you as
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 in accordance with section 63 of the Charities
Act
2. That the accounts do not accord with those accountsng recoro_
3. That the accounts do not comply with the accounting requirements of the Charities
Act
4. That there is further information needed for a proper understanding of the accounts
to be reached.
Independent examiner's statemeTrz
I have completed my examination and have no concerns in respect of the matters (l) to (4)
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: