Indèpendertt examlner's report to the charity trustees of Kesh Development Assoclation
I report on the accounts of Kesh Development Association for the year ended 31st
December 2022, which are set out on pages 1-2.
Respective responslbllltles of charity trustees and examlner
As the charity's trustees you are responsible for the preparation of the account in
accordance with the Charities Act (Northern Ireland) 2008.
It is my responsibility to:
examine the accounts under sectlon 6S of the Charities Act
follow the procedures lald down In the 8eneral Directions glven by the
Commlssion under section 65(9){b) of the Charltles Act
State whether particular matters have come to my attentlon.
Basls of Independent examlner's r¢port
I have examlned your charlty accounts as required under sectlon 65 of the Charlties Act
and my examlnation was carried out In accordance wlth the general directlons 8lven by
the Charity Commlsslon for Northern Ireland under sectlon 65{9llb) of the Charities Act.
My examlnatlon Included a revlew of the accountlng records kept by the charity and a
comparlson of the accounts presented with those records. It also included conslderatlon
of any unusual Items of disclosures In the accounts, and seeklng explanatlons from you
as charlty trustees concernin8 any such matters,
My role Ss to state whether any materlal matter5 have come to my attention 8ivlng me
cause to believe:
l. That accountlng records were not kept In accordance with section 63 of the
Charlties Act
2. That the accounts do not accord with those accountln8 records
3. That the accounts do not comply with the accounting requlrements of the
Charities Act.
4. That there Is further Informatlon needed for a proper understanding of the
accounts to be reached.
Page I

pendent examlner's Statement
ve completed my examinatioTh and have no concerns In respect of the matters (l) to (4)
d above and. in connection with followin8 the Directions of the Charity Commls5ion
Northern Ireland. I have found no matters that require drawing to your attention.
leran Daly
hartered Accountant
MocNeory Rasdole & Co. Ltd.
Chartered Accountonts
Wellington House
30 Darlsng Street
Enniskillen
31st March 2023
Pale 2