Crai
avon Cardiac Care Association
ort of the inde
endent audilor to the Members of Crai
avoll Cardiac Care Association
We have audited the financial stat¢tncnts of Craigavon Cardiac Care Association for the year etNl¢d 31
December 2017 which comprise of the statement of financial a¢tivitie4 income and expenditure account,
balance slLe¢t. accounting policies and notes. Th¢s¢ financial statetn¢nts have been prepared under the
accounting policies set out therein.
This report is mad¢ solely to the charity's members, as a body, in accordance with S¢¢tion 65(3)(b) of the
Charities Act (NI) 2008. Our audil work has been undertaken so that we might state to the charity tnembers
those matters we are required to state to them in an auditors, report and for no oth¢1 purpose. To th¢ fullest
extent pemiitted by law, we do not accept or assutne responsibility to anyone other than the charity and the
charity's membcrs as a body. for our audit work, for this report, or for the opinions we have formed.
Respective responsibilities of the directors and auditors
The responsibilities of the directors for Preparing the financial st&t¢ments in accordance with applicable law
and United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice) are
set out in tlie Statement of R¢sponsibiliti¢s of the Directors.
Our responsibility is to &udit the financial stat¢ments in accordance with the relevant legal and regulatory
iequirements and International Standards on Auditing (UK and Ireland).
We report to yov our opinion as to wh¢ther tILe financial staternents give a trne and fair view and are
prop¢rly prepared in a¢cordance with the Charities Act (Nl) 2008, and wh¢ther the information given in the
directors, report is consistent with the financial statements.
In addition we also report to you if. in our opinion, the charity has not kept proper 2¢¢0unting records, if we
have not received all the inforn)ation and explanations we require for our audit, or if infortnation specified
by law regarding dir¢ctors' remun¢ration and other transactions is not disclosed.
We read other infom]ation contained in the members report atTrd consider whether it is consistent with the
audited financial statements. We consider the itnplications for our report if we become aware of any
apparent misstatements or material inconsisten¢ies wtth the financial staternents. Our responsibilities do not
extend to any other inf0m￿tiOn.
Basis of audit opinion
W¢ conducted our audit in ac¢ordan¢¢ with tnternational Standards on Auditing (UK & Ireland) issued by
the Auditing Practices Board. An audit includes examination, on a test basis of evidence ielevant to the
amounts and disclosures in the financial statements. It also includes an assessment of the significant
estimates and judgements made in the preparation of the financial statements, and of whether the
accounting policies are appropriate to the ¢harÉty's circurnslance4 consistently applied and adequately
disclosed.

Crai
avon Cardiac Care Association
Re
ort of the iDde
endent auditor to the Members of Crai
2voll Cardiac Care Association
.continued
We planned and perfornied our audit so as to obtain all the infonnation and explanations which we consider
necessary in order to piovide us with sufficient evidence to give reasonable assurance that the financia
statements are free from material misstatement, whether caused by fraud or other irregularity or error. In
forniing our opinion we a150 evaluated the overall adequacy of the pr¢s¢ntatioll of infOr￿ation in the
financial statements.
Opinion
In our opinion=
the financial statements give a ttue and fair view, in a￿ordart¢e with United Kingdom Generally
Acceptsd Accounting Practice, of the state of affairs of the ¢harity as at 31 Decemb¢r 20 17 and of
its incoming resources and application of resouw¢s for the year then ended
the financial statements have been properly prepared in accordanc¢ with the Charities Act (ND
2008.
The infortnation given in th¢ Trustees, Report 18 consistent with the financial statements for the
year ¢nded 31 December 2017.
Opiknion 00 other matters prescribed by the Charities Aet (ND 2008
In our opinion the information given in the Tn￿ttes, Report for the financial year for which the financial
statements ar¢ prepared is consistent with the finarL¢ial stat¢ments.
Matten on which we are required to report by exception
We have nothing to report in respect of the following matters where Charities Act (Nt) 2008 requires us to
report to you if, in our opinioTh=
Adequate accounting records have not been kept
The financial statements ar¢ not in agreement with the accounting records or returns. or
We have not received all th¢ inforn]ation and explanations required for our audit- or

Cr#1
von CArdiac Care Assoeiation
ort of the inde
ndent allditor to the Members of Crni
avon Cardiac
are Association
.continued
The infom)ation given in the trustees, report is inconsistent with ihe financial statements.
Kieran McGeough
Senior Statutory Auditor
For And on beh#lf or
A)
Flynn & Company
Accountants Limited
Chartered Accountants
& Registered Auditors
28 Carlelon Street
Portadown
Co Armagh
BT62 3EP
24 October 2018