Greater Shantallow Community Arts Independent Examiner's report to the charity committee members of Greater Shantsllow Commiinity Arts We report on the accounts of the charity for the yeiir ended 31 March 2024, which are set oiit on pages 5 - 11 . Respective respoiisibilities of charity commlttee members and cxaininer A8 the chai'ity'.s members you are responsible for tlie preparation of Ilie aLcoiinL% in accordance willi Ihe Charities Act (Noriherii Ireland) 2008. It is our rcsponsibility to: examine (he accounts under Section 65 of the Charities Act. follow the procediiies l<lAd down in the general Direction8 given by the Coiwnission under Seclion 65(9) (b) of the Cliarities Act. slale whether purtieular matters have come to our attention. Basls of liidependent examiner's report We have examined yoiir charity accoiiiits as required linder Sectioii 65 ot tlie Ch1£rities Acl Iiiid our ex<iinination wa.% carricd out in 14 ccordance with thc gcncral Dircclions given by tlic Cli¢irity Coininis%ioiJ for Northern Treland under Section 65 (9)(b) of tlie Cliarities Act. Oiir examinatioii incliided a review of the accouiiting records kept by the charity nd a comparison ot the ccoiints presented with thoqe record8. It also incliided con8ider£ltion.8 of uny iiliiiSLidl iteins or di,sclo,sure.s in the accounls, and seeking explanation from you as Lharity Inembers concerning any suLh inattcrs. Oiir role is to .%tate whether aiiy milterial inatter5 have come to oiii. attentioii giviiig us cause to believe: l. That accounting records were not kept in accordance with Section 63 of the Charities ALt. 2. That the <lCCOLints do not (iccord wilh those 14 ccounling rccords. 3. Tlial Ihe dcL()unls do nc)l Lomply wiLh Ihe accounliiig requiremenls of ilie Ch4irilies Acl. 4. Tliat tliere is further Information needed for a proper understanding of the accounts to be reached. Indepeiident Examiner's Statement We C¢ln Lonlirm Ih¢il we are quali fied to underlake Ihe examinalion we are regyj.%lei'e(I member,5 ()r Chai-lered Accountclllts Irellljid which is one of the listed bodies. We hivc coinpletcd our exaiiiin¢ltion and have no coiiccrns iii respect of ihe m&qttei'.4 1 4 listed abovc nd, in connection with the following Direction8 of the Ch¢irity CoiThnission Northern Irelcind. we Iiave found no matter.s that reqliire drawing to your attention. McGroaity Mc Calfe & Compamy Limited Accountants and Tax Consultaiits 2 Carlisle Terrace Derry BT48 6JX Date: 24 June 2024 Page 4
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