Inde
cndcnt Lxamincr's Ile
ort to thc "fni8tec% of
Ciclvin ArL'a Cuiiiinunii A8%ociali()n l.td
I repoi'l on ihc ¢lL¢OULils of Ihc coimpaiiy for Lhc yLai- LiidLd 31 Aug)Lis12112.3, which ai'c sel oul on i)(JgLs six lo
roiirteen.
IILSPC¢tiVLi fLisponsibililies ol. charity trustees and L'xaminer
As ihe cliai-ily's IrustLc8 (and also Ihe direclors for Ilie PLirposL's of ci)Inpany Ilc w) you are rL%pon.4iblc for Ilie
pi-eparation of ihe dCLouiIL% in aLcordancc with tlie r¢quircinLnls of IhL (:oinpaiiics ALI 2006.
Ilclvlllg) .sali.4ficd my%Lif ihal Ihe ch<irily is nol subjecl lo audit undLf Lompany law nd is cligjiblc for
iiicILpLiidLiil cxaminLilioii, il is Iny I'c.%p()iisibilily Io..
Ixanii lic Ilie aLCI)Liiils undLI' SLclioii 65 01, Ilii C"li;Ii'ilies Ael
r()Iluw Ilic pruccdurLs 11( id down in tli¢ gyeiiLral l)irLLtiUllS gliVLn by iliL ('hcirity ('oniinis.sioii for
Noi11icrii li'clciiid LindL'r SLLlioii 6519)(b) ()I' IhL ("liill'iliLS Acl
sl(iIL wliLihcr parliLLilar mallLI-s IiavL Luiiic lu my allLiilioii.
Basis ol. the indLpi'ndcnl L'xun)inL'r's rcpurt
I Iiiive LxamiiiLd yoiii. Lliarily (IcLouiIIS ils r¢ciuircLI LiiidLI' SLLli(111 ()5 1)r ilic ("'l)ai-ilic% Act aiid my exaininiili()11
wa% LarriLd ()ul iii iiLCOI'danLL wilh Ilic gJLnLfdl J)ii'Lclii)Iis g?ivLn by IhL C'l)ai'iiy L'oinnii%%ioii fi)i' Noi'iliLrn
Ir¢lLiiid UllLILr SL'clioii ()5(9)(b) of ihL L'll￿11-ll1c5 ALI. 'I'IIL LXLiini Iiali()11 illLludcd a rcviLW of ihL LlCCI)unliiig
rLLOI-d% kL'i)I by ilic Lliarily and a Loinp¢iri4()11 of iliL acLouiil% pre8LiIILLI willi iho%L fL'Lord%. It also iii¢luclLLI
OII%ILILI'1c li()ii of dlly UIIUSllcil ilcm% or di%LI()%urLs li) Llii acLouiil.%, aiid scLkiiig LxpIanalions froin y()u a
h¢ll'ily IruilLL'4 ciiiiLLriii iigi (Illy suLII i)liillLI's.
My ri)IL 14 l() %14ilc wli¢lh¢r any IniilL'I'idl InallLr% havl Lonic lo iiiy allLiilion giviiib) IIIC LaU.4L' lo bcl i L vc..
'I"liiil <lLL()uiiliiigJ I'LL()i-d% wcr¢ ii()I kL'iil in dLLI)I'Ll4lliiC wilh Scclion 386. ()r Ilic ('.()ITIP£lliiCN ALI 200()
'li&il iIiL ilLCQLiiil% clo i)i)I clLLI)i-cl with 11I114L &lLL()Iiiiliiig? I'L'L()rLI
'hcil IIIL. £lLL£)Iinl% il() ii()l L()iiii?ly willi tl)L' &lLLI)Liiiliiigi i-¢ciuii'LniLnl4 L) r %cLli(111 .3()() ()I' IliL C'()1llPLIIIiL'4
ALI 21111(i allLI w lili iIiL IiiLilI()cl% aiid priiiL i plL.% (Il. Ilic C'h&irilie% %lcilLIIILiII i)r RLLI)iiiiiiLiidLil lJrclLIiLe
cll)pI iL£iblL II) LliariliL% pi'LpJriiigJ Ihiir aLLoiiiil% in J¢L(IrclLllILL willi Ili¢ I,11l<iiiLiiII Ilcpi)rliiib %iaiicliird
ai)pliLdblL iri ilic IJ K (IllLI IIL'I)Lil)l ic ()I' Ii-Lland
-I'lid( IIILI-L .1% liiriliLI' iii lorinali()ii nLLdLcl foi. a pi'()pLr uiidci'sl¢iiicliiibi ol" tlIL tiLL()IiiilS In bL I'L'ciLhLd.
IidLpcindLbiil Ltyxumii)L'r's sliilcmcnl
I Ii&lVL LuiiipILILd Iny Lxai'riiiialioii aiid lidvL' 110 LunL¢rii4 in i'L%PLLI L)I' ilic IniillLrs { l } l() (41 li%lL'cl ab()vL' aiiil.
in LoiiiIL¢li()n willi fol lowing? lh¢ l)1 rL'Lli()iis ol" ilIL Q:liariiy Coniiiii%%ioii foi. Noi'iliLI'n Irclcind, I havL' fi)uiid ni)
Incillcrs Ilial rLiiuirc drawiiiLJ lo yuui. atlciition.
¢WAIITIEIIt
Nicill McAtecr
13 DEC Z023
Shaun MLAIL'Lr & (:0. Ltd
5 Noi-lh land Iload, l)crry
13.1.48 71 IX
ACCQUIITIIIT#
13 Dcccinbci. 2023
)cigc 5