Inde
endent Examiner's re
ort to the trustees of
Coolna
ard Communit Association.
I report on the accounts of the Trust for the year ended 31 March 2022.
Res
ective res
onsibilities of charit trustees and examiner.
A5 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 Charlties Act
b. follow the procedures laid down in the general Directions given by the Commission under section
65{9)Ib) of the Charities Act
c. state whether particular matters have come to my attention.
Basls of inde
endent examinerfs re
ort
-1 have examined your charity accounts as required under section 65 of the Charities Act and my
-xamination was carried out in accordance with the general Directions given by the Charity Commission
for Northern Ireland under section 6519llbl 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 a150 included consideration of any unusual items or
disclosures in the accounts, and seel<ing 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 accounting records
3. That the accounts do not comply with the accounting requirements of the Charitles Act
4. That there is further information needed for a proper understanding of the accounts to be reached.
endent examinerfs statement
I have completed my examination and have no concerns in respect of the matters11) to14) listed above
and, in connection with following the Directions of the Charity Commission for Northern Ireland, I have
found no matters that require drawin8 to your attention.
Name: Ni
el Scott
Address: C
Ooma
h Communit House 2 Drumra
h Avenue Oma
h BT18 IDP
Si
nature:
Date:
31L17