Liam Quinn
Chartered Accountant
Independent examiner's report to the charity trustees of the Ballyholland
Development Association
I report on the accounts of the Ballyholland DevelopmeRt Association for the year ended
31st March 2023
Respective responsibilities of charity trustees and examiner
As the charity's trustees you are responsible for the preparation of the accounts in
accordance with the Charities Att (Northem Ireland) 2008.
It is my responsibility to:
examine the accounts under section 65 of the Charities Att
follow the procedures laid down in the general Direttions given by the Commission
under section 65(9)(b) of the Charities Act
state whether particular matters have come to my attention.
Basis of independent 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 Northern Ireland under section 65(9)(b) of the Charities Act.
My examination included a review of the accounting records kept by the charrty 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 trustees concerning any such matters.
My role is to state whether any material matters have come to my attention giving me
cause to believe:
l. 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 requirements of the Charities Act
4. That there is further information needed for a proper understanding of the accounts to be
reached.
I have completed my examination and have no concems in respett of the matters (l) to (4)
listed above and, in connertion with following the Directions of the Charity Commission for
Northern Ireland, I have
ound no matters that require drawing to your attention.
Liam
uinn F.C.A.
Institute ofchartered Accountants in Ireland
th
Date: 20 January 2024
Liam Quinn &C.A.
A member of Institute of
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