CHAkTEkED AeeouNTANTS CHURCH HILL COMMUNITY DEVELOPMENT ASSOCIATION INDEPENDENT EXAMINER'S REPORT Year ended 31 MARCH 2025 Independent examiner's report to the charity trustees of Church Hill Community Development Association I report on the accounts of Church Hill Community Development Association forthe year ended 31 March 2025, which are set out on pages 6 to 8. 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 Act (Northern Ireland) 2008. It is my responsibility to.. examine the accounts under section 65 of the Charities Act. follow the procedures laid down in the general Directions 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 examiner's 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 Charity 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. 17 Mandewlle Street Portado%ryJ Craigavon BT62 3PB Alfred House 19 A]fred Street Belfasi BT2 8EQ Centur), House 40 Crescent Business Park tAsburn r28 2GN Tel +44 (0)28 3833 28oA Tel: +44 {0)28 9031 1113 Tel: +44 (0)28 9260 T455 ¢M¢Gi%alrdOiD@nameofGbfcGGroL1mIld RegNtrmO59%tOtD1tT$aatILltered
CHURCH HILL COMMUNITY DEVELOPMENT ASSOCIATION INDEPENDENT EXAMINER'S REPORT {CONTINUED) Year ended 31 MARCH 2025 My role is to state whether any material matters have come to my attention giving me cause to believe. That accounting records were not kept in accordance with section 63 of the Charities Act. That the accounts do not accord with those accounting records. That the accounts do not comply with the accounting requirements of the Charities Act. That there is further infomiation needed for a proper understanding of the accounts to be reached. Independent examiner's statement I have completed my examination and have no COnrnS in respect of the matters 1 to 4 listed above, and in Gonnection with following the Directions of the Charity Commission for Northern Ireland, I have found no matters that require drawing to your attention. GILLIAN JOHNSTON ACA GMCG PORTADOWN Chartered Accountants 17 Mandeville Street Portadown Craigavon Co Armagh BT62 3PB Date: