Mallusk Community Action Group Independent Examiner'5 Report To The Trnstees Year Ended 31 Marth 2023 I report on the accounts of the charlty for the year ended 31 March 2023 which are set out on pages 5 to6. RESPEcfivE RESPONSIBIUTIES OF TRUSTEES AND EXAMINER The trustee5 are responsible for the preparation of the accounts. The charity's trustees consider that an audit Is not required for this year under 5ertion 6511) of the Charlties Att (Northem Ireland) 21]18 and that an Independent examlnation Is needed. Havin8 Satlsfied ourselves that the charlty Is not subject to Judtt under tharlty law. and Is eliglble for Independent examination, It Is our responslbillty to: (11 examlne the account5 under sectlon 65 of the Charltles Act; follow the procedures lald down in the general Directions glven by the Chartty Commlssion for 1111 Northern Ireland under section 651911bl of the Charlties Act: {iiil to stste whether partlcular matter5 have come to our attentlon. BASIS OF INOEPENDENT EXAMINER'S REPORT My examinatlon wa5 carrled out In accordance wlth the general Dlrectlons glven by the Charlty Comml551on. An exomlnatlon Includes a review of the accountlng records kept by the charlty and a omparlson of the accounts presented wlth those record5. It also Includes conslderation of any unusual Items or dlsclosures In the accounts. and 5eeklng explanatlon5 from you a5 trustees concernlng any such matter5. The procedures undertaken do not provide all the evldence that would be required In an audlt and Consequently no oplnlon 15 6lven as to whether the accounts present a rue and falr vlew, and the reportls IlmSted to those matters set out In the statement below. I have examlned your charlty accounts as requlred under sectlon 65 of the Charfties Art and our examlnatFon was carrled out In accordance wlth the general Dlrectlons glven by the Charlty Commlsslon for Northem Ireland under sectlon 65191(bl of the Charltles ACL The examlnatlon Included a vIeW of the accountlng retord5 kept by the charlty and a comparison ot the accounts presents wlth those records. It 31so Included a conslderatlon of any unusual Items or dlselosures in the accounts, and seeking explanations from you as charlty trustses ¢oncernln8 any such matters. My role Is to state whether any materlal matter5 have come to our attentlon giving us cause to belleve: l That accountlng records were not kept In accordance wlth section 63 of the Charftles Act (Northern Ireland) 2008,. 2 That the accounts do not accord wlth those accounting records; 3 That the accounts do not comply with the accounting requlrements of section 68 of the Charities Act {Northern Ireland) 2CQ8 and with the methods and princlples of the Charlties Statement of Recommended Prattice applicable to charitles preparing their accounts in accordance with the Financlal Reportlng Standard applicable in the UK and Republic of Irelond: 4 That there Is further Infomatlon needed for a proper understandlng of the accounts to be reached.
INDEPENDEKf EXAMINER'S sfATEMENr I have completed my examlnadon and have no concerns in respect of the rnatters 14 listed above and, In connection wlth followlng the dlrertions of the Charty Commls5ion for Northem Ireland, I have found no matters that require drawlng to your attentlon. James Lowry Grant FCCA FPM Accountants Ltd Unlt I, Bulldlng 10 Central Park Mallusk Co Antrlm BT36 4FS 19th October 2023