Sperrin Cultural Awareness Association
Independent Examiner's Report to the trustees of Sperrin Cultural Awareness Association
('the company,)
I report to the charity trustees on my examination ofthe accounts of the Company for the year ended 31 March
2023.
Responsibilities and basis of report
As the charity's trustees of Sperrin Cultural Awareness Association (and also its directors for the purposes of
company law) you are responsible for the preparation of the accounts in accordance with the requirements of
the Companies Act 2006 {'the 2006 Act,).
Having satisfied myself that the accounts of Sperrin Cultural Awareness Association are not required to be
audited under company Saw and are eligible for independent examination, I report in respect of my examination
of your charity's accounts as carried out under section 65 of the Charities Act (Northern Ireland) 2008. In
carrying out my examination I have followed the Directions given by the Charity Commission for Northern
Ireland under section 65{9){b) of the Charities Act (Northern Ireland) 2008 Act.
Independent Examiner's Statement
I have completed my examination. I confirm that no matters have come to my attention in connection with
the examination giving me cause to believe:
accounting records were not kept in respect of Sperrin Cultural Awareness Association as required
by section 386 of the 2006 Act., or
2. the accounts do not accord with those records., or
3. the accounts do not comply with the accounting requirements of section 396 of the 2006 Act other
than any requirement that the accounts give a "true and fair view" which is not a matter considered
as part of an independent examination-, or
4. the accounts have not been prepared in accordance with the methods and principles of the
Statement of Recommended Practice for accounting and reporting by charities (applicable to
charities preparing their accounts in accordance with the Financial Reporting Standard applicable to
the UK and Republic of Ireland (FRS 102).
I have no concerns and have come across no other matters in connection with the examination to which
attention should be drawn in this report in order to enable a proper understanding of the accounts to be
reached.
James Wallace
ICAI
51- 53 Thomas Street
Ballymena
Co. Antrim
BT43 6AZ
30 January 2024