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 a￿ordanCe With tho xeneral Ditt¢tioox glv¢n by th? ClIArfiy ComJni*slon
. OT'.;N,¢nh.ern It¢lattd urtder ie¢tiOn 6S(9Xb) of the Ch8ri11È8 Act.
.i'.Nfy~.,examlnA￿orM.' 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 a￿ordAnCe 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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