CHART8X¢D AecotwxrANTS CHURCH HILL COMMUNITY DEVELOPMENT ASSOCIATION INDEPENDENT EXAMINER'S REPORT Year ended 31 MARCH 2023 Independ•nt •uimlnerfs rnport to th• Charlty trusto88 of Church Hlll Communlty Development Assoclatlon I rept on the accounts of Church Hill Communty Development Association for the year ended 31 March 2023, which are set out on pages 6 to 8. Rosp•cUve rnsponslbllltles of charlty tru8t••8 and axamln•r AS the charity'8 Trustees you are responslble for th8 prnparalion of the accounts in accordance with the Charities Act (Northem Iland> 2008. ft 18 my responslbilty to: examine the accounts under sedion 65 of the Charikn Act. folkhy the yocedures lakl dthvn in the general Direcaions givon by the Commission under Sol0n 65(9)(b) of the Charities Act. state whether particular matter8 have come to my attentlon. Ba81• of Indep•nd•nt •xamln•fs rnport I have examined your tharity accounts as required urKler section 65 of the Charities Act and my examination was carried out in aCCdanCe with the general Directions glven by the Charity Commission for Northem Ireland urKler sectffi 65(9){b) of the Charities Act. My examination Induded a revthv of the aCcnting rec(xds kept by the charlty and a compari80n of the accounts Fyesented with those records. It also induded conslderation of any unusual items or di8dosurns in the accounts, and seeking explanalions from you as chaiity trustee8 concerning any such mattern. 17 M&ndevllle Street PORTADOWN Crslyvon r62 3PB Alfred Iloiise 19 Alfre(I SITtet iIELF.4sr wr2 8F.Q DX3911) NR BclfDyl 50 Centiin, HDIL 40 Crc9cent Dii8lness Park LISBURN BT28 2GN Tel +44 (0)28 3033 2801 Fax¥+44 (0)28 383S 0993 Tel: +4410)28 w31 1113 FAX.. +44 (nl28 9nii r1777 Tel: +44 (o)28 9260 T355 Fax* +44 (n)28 9260 1656
CHAATKR8D ACCOUNTANTS CHURCH HILL COMMUNITY DEVELOPMENT ASSOCIATION INDEPENDENT EXAMINER'S REPORT (CONTINUED) Year ended 31 MARCH 2023 My role is to state whether any material matters have come to my attention giving me cause to believe: That accounting records were not k8Pt in accordance with sectlon 63 of tho Charities Act. That the accounts do not accord with those accounting records. That the accounts do not comply with the accountlng requlrements of the Charities Act. That there is further infomiatlon needed for a proper understandlng of the accounts to be reached. Independent oxamln•rfs ststom•nt I have completed my examination and have no concems in respect of the matters 1 to 4 listed above. and in connectlon wlth following the Dlrections of the Charity Commission for Northem Ireland, I have found no matters that require drawing to your attention. GILLIAN JOHNSTON ACA Gm PORTADOWN Chartered Accountants 17 MarKleville Street Portadown Craigavon Co Armagh 8T62 3PB Date: l o oefo8oL g04 17 MAndevllle Strtet PORTADOWN Cr&lKftvon IIT62 3PB Alfr7 S.loii.se 19 Alfred 811.eet IJF.I.I,-.I,51' IIT2 111.:Q DK5910 NII IIL,Ifnyt 50 41) Cixi4rotil Ru.%iiiess Pnrk LI.gIIUIiN BT28 2GN Tel: +44 (0)8 3833 2801 FAx•+44 (0)28 3835 0293 Tol.. +44 IfJl28 9(J31 1113 Vrtx.. +4411))2119n.41 n777 I'cl: +44 Inl28 926f) T455 FHx¥ +44 Inl28 92&n 1656 Qll¢Q kniitd5ryn•rn•daM•31]rtrJp [Intl. No.. N105Wo, thiof D1ClarIAlb11 11ftle[*t1ffity