Traud. Balli'ronxn & BallinderTh' t)e￿.el{>pMent A.550ciation
knoii'n as T#bbdg
Independent Fxaminer's Report to thc trustee% of I"raad, Balli'ronan & Ballinderr),
￿￿'elopment AssocRatlVD
repL)n 10 ihe Iruslee% oil ni). e.1diiiinaiiuii ()f the dLCOUllls of Tjaad, Ball)'roiiaii & Ilalliiiderrj. DL'i'elvpiiieni
Associaiioii for thL year ended i l Deceinber ?022.
Re.IPOn5ihiliti¢s ¥nd bA%is of report
As thL clitlTIII s ITU8lee% of Traad. RalliTonan & Ballindery Devc'lopjneni A%50ciation vou are re%ponsible for
the PTepaniinn of rEie accounts IB accorda￿L'e lsrylh the requireinenls of lh¢ Chtritiei Aci INunhcrn Ireland) 2￿8
('the Aci,)
I rL"POrt in respect of m>. examin<llion of the Traad, R<lllyronaii &. BallindeTrv r)e￿¢10Pment A%sociaiiun's
acciTriii)ls CJrriLd out linder seL'tion 14.5 ofthi, ?011 ,4ci and in eaTn'int Dlll rni. L'AI( minaiior) I hal'e r()IloHed all
Ihe applicable DirL'Ltions gTven b). Ilie Lharili. Loinmisss011 uiider 'fhe Charilies ALI (Nonheni Irelond) 2008
and The Chariiies (Acc<>unts and R¢pons) Regulaiion5 (N()riliern Ireland) 2015.
Indepcndent exaininer's %tatement
I have compleled ni), e.¥aiiiinaiion. I Ci)nfinn Ihat no maierial mailers have come to my ait¢i)lion in ¢1)nn￿tiOn
with ihe e.xamiiiaiion gii'ing me cause lo bL'lieve that in ani, material re.spect'.
acc<)uniing reeor<L% i*L're noi k¢pi in respeci of .1 raad, B8llJ'mnan & RallindLryI' r)ei'¢lopnieni Assoclation
as required bi. The Lhari¢ies ALI (Northern IrL'land) )QOII dnd Thy Ch¢ifjii¢s (AcLounts and Repons)
R¢gu121 t10115 (Nonlicrn Ireland) 201.%, or
2. the accounts do noi acc(Ird H'ith those f¢COrds: Iir
3. IliL' acrounls do nnl Ci)It)pl)' ii'iih the acciiwlling requireme1115 cQncernI￿SV the forni und conient ofacci>uiiL5
sei out in the Charitie5 (Aicounts and IILporL%) Regulatlulls (Northern Ireland) ?Oli oiher than ali),
reqiiirLment Ih1c I the aCCi)unLs ?ji'e 8 'lrue and lair Vie￿ ￿hICh is nor a matter COnsider¢d as part an
ind¢pL'ndenl Lx&ninaiion.
have no concems and Eiave cojne acr0$5 no oilier Inatters in conneciioii iyiih the examination to which allL'nlion
should bL draii'ti in ihis report in order iu eiiablc a priTrper ¢indeTSiandin<J ol. the acc()Iints lo he rL'aclied.
James Anthoiij. ML Clemenls
Independent Examiner
LJniQ5B Ballymejia Busin¢ss Cenire
62 FeJJaglii, Road
Galnorni
Ball)7Ti¢na
Co Anlrim
BT42 IFI.
3Q OLlober 2023
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