ronvalley & Anoghlone Prnied Aunuol reportlor Ilteyeor ended30 NO202] Independent Examiner's Report to the Trustees of Tanvalley & Anaghlone Project Charitable Company I rep)rt on the accounts of the charity flx the year ended 30th November 2021 which are s¢t out on Pes9 10 15. Respe¢dYe responsibilities of Tru**# aod EXIDer As the charity's tTUStees (who are also the directors of the company for the purp)ses of company law) you are responsible for the preparntion of the lts in cOrdanCe with the requirements of the Companies Act 2006. Having sat15fied mys¢lf that th¢ charity is n(rt subject to audit under company law and is eli8ible for independent examination, it is my responsibllity to: • examine the accounts under tIOn 65 of Ihe CharitiC5 A • lo follow th¢ proccdurcs laid down in th¢ 8¢n¢ral Directions givm by th¢ Charity Commission for Northern Ireland under section 65(9Xb) of the Clwities Ac¢ and • to state whether particular matters have come to my attention. B•sl$ of Ind¢p¢nd¢nl E¥14¢r,$ report I have examined your charity accounts as required under section 65 of the Clwities Act and my examination was carried in accordance wilh the genernl Directions given by the Clwity Commission for Northern Ircland undu section 65(9) of the Charities Act. The examination included a mi¢w of th¢ aoUntIn8 rwds kept by the charity •nd a MIlSOn of th¢ accounts prcscnted with those records. It also included consideration of any unusual items or disclosur¢s in th¢ a¢¢ounts and seeking explanations from you as charity trustees conLwning any such matters. My role is to statr whether any Materi matters hve come to my attention 8iving m¢ U8¢ to believe: l. That accounting records were not kept as required by section 63 of the Charities A¢t 2. That the accounts do not accord with those accounting records 3. Thai the aUnts do not comply with the accountin8 requirements of the Charities Act 4. That there is further infomiation for a prw undenting of th¢ arA)unts to be reached.
T&nvdlley & Attdghlone Project AnnMalreporfJoriheyear ended3P November2021 Page a Independent %lt¢S qualified ststement I have completed my examination and have no concerns in respect of the matters (l) to (4) listed above and, in connection with following th¢ Diredions of the Charity Commission for Northern Ireland. I have found no matters that require drawing to your attention. T. Villt FCCA For And on behalf of&M. Villt & Company Cbartered C¢rtifi¢d A¢coulltants and ReEi$tsred Allditor 30 August 2022 8 NeTvry Road BAubrldge BT32 3y