Carleton Street Community Development Association Northern Ireland Charity number: NICI 03727 I have examiDed your charity accounts for the peri1 l April 2022 to 31 March 20123 as required under section 65 of the Charities Act and my examIzti0n was carried out in ardanL% with the general Directions given by the Charity Commission for Northern Ireland under sectkon 65(9) Ib) of the Charities ACL My examination included a review of the accounting records kept by the charity and omparison of the accounts presented with those records. It also included consideration of any unusual items or discl05ures in the accounts and seeking explanations from the charity trustees concerning any such matters. My role is to state whether any material nthtters hav¢ come to my attention giving me cause to believe: l. That accounting records were not kept in accordance with section 63 of the Charities ACL 2. That the accounts do not aLXX)rd with those accounting records. 3. That the accounts do not Comply with the aCuntIng requirements of the Charities Act. 4. That there is further information ne&led for a prow understanding of the accounts to be Th¢d. I have completed my eXaminon and have no conctrns in w of the matters (l) to (4) listed above and in connection with the directions of the Charity Commission for Northern Ireland I have not found any matters that require drawing to your attentiOIL Nam¢...David Pepper.... Signed.... 27 4, s* 20&3
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