Independent examiner's Report to the Charity trustees of Maghemveely Comnwnity Development Association NIC104168 I report on the accounts of Magheraveely Communty Development Associafion for the year ended 1311012023 Respectlve responsibilities of charity tnistees and exan¥ner As the chpJity's tTUStees you are responsible for the preparation of the acc(nts in accordan with the Charities Act (Northern Ireland) 2iX)8. It is my respon&bility to.. l. Examine the accounts under section 65 of the Charities Act. 2. Follow the procedures laid dobvn in the general Directions given by the Commission under sectton 65{9Xb) of the Charities ACL 3. Stats wheiher partÉcular matters have come to my attention. Basis ol Independent examiners report I have examined your charity accounts as required under seaion 65 of the Charities A and my examination was carried out in accordance with the general Directions given by the Charity Commission for Nothem Ireland under section 65(gXb) of the Charities Act. My examination included a revtew of the accouniing records kept by the charity and a comparison of the accounts presented wth those records. It also included consideration of any unusual items or disclosures in the accounts. and seeking explanations from you as chaTity trustees concerning any such matters. role is to stste ether any material matters have come to nry aitention giving me cause 10 believe: l. That accounting records were not kept in accordance with section 63 of the Charitles Act 2. That the accounts do not accord vath those accounting records 3. That the accounts do not comply with the accounting requirements of the Charities Att 4. That there is further inforirotion needed for a proper understanding of the accounts to be ie&ched. I have completed examination and have no concerns in respect of the matters (l) to (4) listed above arKI, in connection wth followng the Directions of the Charity Comnmssion for Northern Ireland, I have found no matters that require drawing to your attention. Narne: Nathan Breadon Address: 110 Magheraveely Road. Newtownbuuer, Co Fermanagh, BT92 6LP Date: 27107124
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