Inde
endent Examiner's re
ort to the trustees of
Culmore & O'Kane Park Residents Association.
I report on the accounts of the Trust for the year ended 31 March 2023.
Res
ectlve res
onsibilities of charit trustees and examiner.
As the charity's trustees you are responsible for the preparation of the accounts in accordance with the Charities Act
(Northern Irela ndl 2008. It is my responsibility to..
examine the accounts under section 65 of the Charities Act
follow the procedures laid down in the general Directions given by the Commi55ion under
section 6519llb) of the Charities Act
state whether particular matters have come to my attention.
Basis of Inde
endent examiner's re
ort
I have examined your charity accounts as required under section 65 of the Charities Act and my examination 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 also included consideration of any unusual items or
disclosures in the accounts, and seeking explanations from you as charity trustee5 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 Charities Act
4. That there is further information needed for a proper understanding of the accounts to be reached
Inde
endent examiner's statement.
I have completed my examination and have no concerns in respect of the matters11) to {41 listed above and, in
connection with following the Direction5 of the Charity Commission for Northern Ireland, I have found no matters that
require drawing to your attention.
Name: Ni
el Scott
Address: C
Ooma
h Communit House 2 Drumra
h Avenue Oma
h BT78 IDP
si
nature:
Date: 29 November 2024
Independent Report