Indep8ndént èxamlnèfs rnport to the trustee8 of Ballywalter Communlty
Action Group
I feport on the accounts of the As%Klation for the year ended 31.12,2022
Respectlve respon81bllltiè# of trustQg5 and examlnor
As the charitys tn￿tee5 you arè reswnsbi le for the preparatlon of the accounts In accordan￿ with
the Charltles Act (Northern lieland) 2(Kl8.
It Is my responslblllty to:
examine the accounts under sectlon 65 01 the Charltles Act
follow the procedure5 laid down in the 8eneral Directions given by the Commlsslon
under sectlon 6S(91(b) of the Charltles Act
state whether partlcular matters have thme to my attentlon.
Baals of independent examlnerfs report
I have exafflined your charliy accounts as requlred under sectlon 65 of the Charitles Act and my
examlnatlon w35 Ca￿led out in accordance wlth the generdl Dlrectlons gfven by the Charity
Commlssion for Northern Ireland under secllon 65(9}(b) of the Charities Act.
My examination induded a rÈvlew of the accountlnB records kept by the charfty and a comparlson of
thè accounis pfe5ented with those record5.11 also Included conslderatlon of any unusual Items or
dlstlosure5 in the accounts. and seeklng explanptlons from you as charlty trv5tees conceming any
such matters.
My role Is to state whether 8ny m?terial fflatters have come to my attentlon giving me cal￿e to
belleve:
l. That accountlng records were not kept in accordance with section 63 of the Charltle5 Act
2. That the atcount5 do not accord wilh those accounting records
3. That the account5 do not compty wlth Ihe accountln8 reqU1￿MentS of the Charltles Act
4. That there Is further infonnatlon needed for a proper understandln8 of the accounts to
be reached.
Independent examlnerfs statement
I have completed my examlnatlon and have no concerns in respect of the matter5 (1) to14) Ilsted
above and, in connection with followin8 the Dlreulons of the Charpty Commlsslon for Northern
Ireland. I h4ve found no matters thal requlre drawln8 to your attentlon.
Name".
RÈlevant pro
Address:
Date:
e551onal qualificatlon or body: fLIF CcYwte<ed pccctr)È￿ts IreknJl
qo ft(YeS
2214iL3