Mnrllns liflne Coniniuiilty A,gso¢lallnn lttdrpendont txRm5nor's reiJoN lo the irujtecj or MartlnJ Lune Commulllty AJso¢IAtlon I report on the accounis ofihe TnJ51 for Ilit year tlld¢d 31 Morch 2022, Il'liich ar¢ scl oui on p,18es 2 & 3 . RNpettlve respoiijlbllliie$ ofth4rlly ¢rM5t¢es examlner AJ (he ¢harlW3 lrn%l¢ts you are reswinsible for ihe prepar3110Th of ihe accounts An Hc¢ordance M'iih the thariiies Act (Northem Irtland) 2008. .o'¥Mnllle lh¢ aC¢Ounts undtr section 63 of ih¢ Chariil¢$ Act. ,. follow. th procedures lald doivn In the general Dir¢¢lion5 given by the Commisjion und¢r s¢clion 1.:65(.9Xb.).of.the Chorltiti Act. .Jlato..Ivhether Pthl¢ular mthtters have come io my atteniion. B4i'b of Independeni exfimlner's repor¢ I':] :.hav¢'exarnlned your ¢h&rfty accounts as required under s¢¢tlon 65 of Ihr Charliies A¢t and my ,a."rvmlD8llon wAs'cattl¢d otst in aordanCe With tho xeneral Ditt¢tioox glv¢n by th? ClIArfiy ComJnislon . OT'.;N,¢nh.ern It¢lattd urtder ie¢tiOn 6S(9Xb) of the Ch8ri11È8 Act. .i'.Nfy~.,examlnAorM.' In¢luded a r¢view of Uie 8ecountin8 rteord3 kept by the charity and a comparlsvn ofthe ia¢'wwi(s.'"pr¢s¢nté,d ,wlth thos¢ record$, It also included ¢onsidtrnlion of any unll8ual items or dis¢losures lfi'th¢ hcfPiiIlts:':thd.g¢ekln8 ¢xplantlons from you as charity tThslt¢S COnc¢min8 any 8u¢h mattEfs. iy::r<>le Is io atai¢.wheth¢r any materfal matter5 hllve come io my attefttlOD 8iving me eause to btlievr: '?,Thi¢ i¢¢ouniln8 TKords wer¢ not kept In aordAnCe wlth $¢¢iion 63 of th¢ Chariilvj A¢1. j.th¢..p¢¢ouhts do ngt ¢omp.Iy With tht a¢¢oLthtln8 requlr¢mtllts of th¢ Charities ACL ¢1.¢hd¢p.t ¢xgfvlner'i $taLeme4t i-v¢ ¢ompl,eto my ¢xamln&tlon and have no ¢on¢¢rns in r¢$p¢cl of lh¢ nMtter9,(1)10 (4)11si¢d b¢>y¢ and, In'¢onm.¢atlon *lth followlo8 th¢ dirrfiions of the ¢harfty Commbsl¢)n for North#rn 2 Patrlck Stre¢t BT35 8EB .: - 3 May 2022
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