Mallusk Community Artion Group Independent Examinèr's Rèport To Tho Trustoes Year Ended 31 March 2024 I report on the accounts of thè tharity for the yèar ended 31 March 2024 which are set out on pages 5 to 6. RESPEcfivE RESPONSIBILITIES OF TRUSTEES AND EXAMINER The trusteés are responsible for the preparatlon of the accounts. The charity's trusteès consider that an audlt Is not required for thls year under section 6511) of the Charities Act (Northérn Ireland) 2008 and that an independent éxamination is needed. Having satisfied ourselves that the Charity is not subject to audlt under charity law, and Is ¢ligiblÈ for indèpendent examination, It Is our rèsponsibilty to.. 111 examlne the accounts under section 65 of the Charltles Act,. follow the procédures lald down In the general Dlrectlons glven by the Charlty Commission for Northern Ireland under sectlon Illl 6519llbl of the Charltles Art; Ilill to state whethor partlcular matters have come to our attention. 8A515 OF INDEPENDENT EXAMINER'S REPORT My examlnatlon was carried out in accordance wlth the qeneral Dlrertlons given by the Charlty Commlsslon. An examlnatlon ncludes a review of the accountlng records kept by the charity and a comparison of the accounts presented wlth those records. It also includes consideratlon of any unusual Items or dls¢losures in the accounts, and seeklng explanations from you as trustees eoncernlng any such matters. The procedures undèrtaken do not provlde all the evidence that would be required In an audlt and consequently no oplnlon 15 given a5 to whether the accounts present a 'true and fair view, and the report is limited to those matter5 set out In the statement below. I have examlned your charity accounts as required under section 65 of the Charities Act and our examlnatlon was carrled out in accordance wlth the general Dlrectlons given by the Charity Commission for Northern Ireland under section 6519llbl of the Charitles Act. The Èxamlnatlon included a review of the accounting records kept by the charity and a compari50n Df the accounts presents with those records. It also Included a consldèratlon of any unusual Itèms or dlsclosures In the account5, and seeklng explanatlons from you as ¢harlty trustees ¢oncernlng any such matter5. My rola is to stste whether any materlal matter5 have como to our attention giving us cause to belleve: That accountlnl records wer• not kept in accordance with Sekntion 63 of the Charities Act INorthern Ireland) 2008; 2 That the a¢¢ounts do not accord wlth those a¢¢ountln¢ records,. 3 That the accounts do not comply with the accounting requirements of section 68 of the Charititrs Act (Northern Irelandl 2008 and with the methods and prlnciples of the Charities Statement of Reeommended Prartice applicable to charlties preparing their accounts In accordanc& with the Financial Reporting Standard applicable in the UK and Republlc of Ireland- 4 That there is further Information needed for a proper understanding of the accounts to be reached.
INDEPENDENT EXAMINER'S STATEMENT I have completed my examlnation and hava no concems in respect of the matters 14 listed above and, In connectlon with following the directions of the Charity Commisslon for Northern Ireland, I have found no matters that require drawing to your attention. Chrls Cooper 654 Shore Road Nèwtownabbey BT37 OPR DATE 1611012024