Inde
endent examiner's re
ort to the chari
trustees of
Knockmore Communi
Association.
I report on the accounts of the Association for the year ended 31 March 2021.
Respectlve responslbllltles of charfty trustees and examlner
As the charity's trustees you are responsible for the preparation of the accounts In accordan￿ with
the Charities Act (Northern Ireland) 2008. It is my responsibility to:
examine the accounts under section 65 of the Charitles Act
follow the procedures laid down In the general Dlrections glven by the
Commlssion under section 65{9llb) of the Charities Act
state whether particular matters have come to my attention.
Basls of Independent examlnerfs report
I have examined your charity accounts as required under section 65 of the Charltie5 Act and mv
examlnation was carried out in accordance with the general D1￿ctIOnS glven by the Charlty
Commisslon for Northern Ireland under Section 6519llb} of the Charltles Act.
My examination included a review of the accounting records kept by the charity and a comparison of
the accounts presented with those records. It also included consideration of any unusual items or
disclosures in the accounts and seeking explanations from you as charity trustee5 concerning any such
matters.
My role is to state whether any materlal matters have come to my attention glvlng me cause to
belleve:
l. That accounting records were not kept in accordance with section 63 of the Charities Act
2. That the accounts do not accord with those accounting records
3. That the accounts do not comply with the accounting requirements of the Charities Act
4. That there is further information needed for a proper understandlng of the accounts to be
reached.
Independent examlnerfs statement
I have completed my examlnation and have no concerns in respect of the matters111 to {41 listed
above and, in connection wlth followlns the Directions of the Charlty Commission for Northern
Ireland. I have found no matters that require drawlng to your attention.
Slgned:
Name:
Date:
-IcYLI
Relevant pmfesslo#al quallflcatlon or body:
Address: