Independent examinerfs Report to the Cha17ty trustees of Maghemveely Community Development Association MC104168 I report on the accounts of Magheraveely Community Development Association for the year ended 1311012022 Respactiv6 responsibilitias of charity truste6s and arnin8r As the charitys trustees you are responsible for the preparation of the accounts in accordance Nmth the Charities Act (Northern Ireland) 2008. It is my responsibility to- 1. Examine the accounts under section 65 of the Charities Act. 2. Follow tho proc8dures laid down in th8 géneral Diractions given by the Commission under section 65(9Xb) of the Charities Act. 3. State whether particular matters have come to my attention. Basis of ind8p8ndent examinerfs report I have examined your charity accounts as required under section 65 of the Charities Act and my examination was carried out in accordance with the general Directions given by the Charity Commission for Northem Ireland under sects.on 65(9)(b) of the Charities Act. My 8xamination included a review of th8 accounting rocords k8Pt 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 truste8s concerning any such matters. My role is to state whether any material matters have come to my attention giving me Cause to beliav8: 1. 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 reqU1ments of the Charities Act 4. That there is further information needed for a proper understanding of the accounts to be reached. I hav@ complatad my oxamination and have no concorns in r8SP8Ct of th@ matters (1) to (4) listed above and. in connection VAth followng the Directions of the Charity Commission for Northem Ireland, I have found no matters that require drawing to your attention. Name: Nathan Breadon Address: 110 Magheraveely Road, Newtownbutler, Co Fermanagh, BT92 6LP Date: 24107123
This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.