0610312024, 09..10
Email- Joanne Cunningham- Oulk)ok
Inde
endent Examlner's re
ort to the trustees of
Culmore & O'Kane Park Residents Assoclatlon.
I report on the accounts of theTrustforthe year ended 31 March 2022.
Res
ectlve
115
bl
I sof charl
ty
Ine
As the charlty's trusteesyou are respunslble for the preparatlonof the accounts In accoTdan¢e wlth the CharltiesAct
(Northern Ireland) 2008. It Is my responslblllty to..
examlne the accounts undersectlon 65 of the CharStles Act
follow the procedures lam down in the general DlrÈctlon$8lven bythe Commlsslon under
5ectlon 6519llbl of the CharitlesAct
thte whether partlcular matters have come to my attenilon.
8a515 of Inde
ent exa
I have examined yourcharfty accounts a5 requlred undersectlon 65 of the Charltles Act and myexamlnatton was
carrled out In accordan￿ with the general Dlrections giveTh by the Charlty Commlsslon for Northern T￿land under
sectlon 6519llbl of the Charitles Acl. My examlnatlon Included a revlew of the accountlng records kept by the charity
and a comparison of the accounts presented wlth those records. It also Included consideiatlon of any unusual Items or
disclosures In the accounts, and seeklng @xplanatlon5 from you as charltytrustee5 concernlng any such matters, My
role Is tostate whetherany materlal matters have come to my attentlon glvlng me cause to believe..
l. That accountlng record5 were not kept In accordance wlth sectlon 63 of the Charltle5 Att
2.That the accountsdo not accord with those accountlng records
3. Thatthe accounts do not comply with the accountlng requlrements of the a)arltlesAct
4. That there is further Informatlot7 needed for a proper understandln8 of the a¢wunts to be reached
Inde
endent èxamlnefs statsm¢n
I have completed myèxamlnatlon and have no conceTll5 Sn res￿[1 of the matter$111 to141 Ilsted above and. In
connection wlth tollowlnE the Dlrectlons of the Charlty Commlsslon for Northern Ireland, I havefound no matters that
requlre drawlng to your attentlon.
Addre
Communl
se Z Drum
Bri8 IDP
Date:
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