NORTH DOWN COMMUNITY NETWORK North Down Community Network Resource Centre, 5 Castle Park Road, Bangor BfLo 4TF Tel., 028 9146 1386 Email". admln@ndcn.co.uk Web.. www.ndcn.co.uk Charity Registration,. XR37170 Company Number". N1050662 Independent examiner's report to the charity trustees of Clandeboye Village Community Assoclation. I report on the accounts of the Trust for the year ended 31 March 2023, as attached. Respectlve responslbilltles of charity trustee5 and examlner As the charity's trustees you are responsible for the preparation of the accounts in accordance with the Charities Act (Nl) 2008. It is my responsibility to: examine the accounts under section 62 of the Charities Act follow the procedures laid down in the general Directions given by the Commission under section 65(9){bl of the Charities Act state whether particular matters have come to my attention Basis of Independent examlner's report I have examined your charity accounts as required under sectlon 65 of the Charities Act and my examination was carried out In accordance with the general Direction5 given by the Charity Commission Nl 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 sn accordance with sectlon 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 further information needed for a proper understanding of the accounts to be reached. Independent Examlner's Statement I have completed my examination of the accounts of the Clandeboye Vlllage Communlty Association and have no concerned in respect of the matters {11 to {4) listed above and, in connection with following the Directions of the Charity Commission Nl, I have found no matters that require drawing to your attention. k) J< Maeve Killlngbeck- Indep t Examlner For and on behalf ot North Down Communlty Network 25th June 2023 Supported bv: HSC Public Health J Agency Devel4)ment Ards and North Down eww9h CLwn¢l LOTTERY FUNDED
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