anisation Name: Stoneyford Community & Youth Association ortin Period.. l April 2021 to 31 March 2022 Chari Number I status: 105154 Inde endent oxaminerfs re Association ort to the Mana ement committ of Stoneyford Community & Youth I report on the annual accounts of the Organisation for the year ended 31 March 2022 which are set out in the annual accounts provided to me by the Organisation. Rèspective rèsponsiblllties of charlty trustsos and examiner The Organisation is responsible for the preparation of annual accxiunts in accordance with the Charities Act (Northem Ireland) 2008, section 64. It is my responsibility to.. examine the accounts as described in the Basis of independent examiners report 8ectron below. state whether particular matters have come to my attention. Basis of Ind•pendènt examln•Ps r•porL I have examined the annual accounts of the Organisation. for the reporting period above, in accor(Jance with the general D1ctionS given by the Charity Commission for Northem Ireland under section 65(3)(a) of the Charities Act, (Northern Ireland) 2008, i.e. l am an independent person who is reasonably believed by the Organisation to have the requisite ability and Pralca1 expenenc8 to cary out a competent examination of the annual accounts. My examination included a review of the records provided and a comparison of the annual accounts pres8nted with those records. My èxamination also includèd consideration of any unusual items or disclosures in the accounts, and seeking explanatrons from you as Management Committee ¢onceming any such matters. No material matters have come to my attention giving me cause to believe.. 1. That accounting records were not kept in aCrdance with section 63 of the Charities Ad, (Northem Ireland} 2008. 2. That the annual a¢¢X*unts do not acrd with those accounting records 3. That the annual accounts do not comply with the accounting requirements of section 64 of the Charities Act, (Northem Ireland) 2008. 4. That there is further infomation needed for a proper understanding of the accounts to be reached. Indepondent examlnor's statsment I have completed my examination and have no conM8 in rnspect of the matters (1) to (4) listed above and I have fourKI no matters that require drawing to the attention of the Management Committee of the Organisation. Name & Signature.. John Belshaw, C.Eng Chairperson, Imiitemountain & District Communrty Association Relevant professional qualification or body: Not applicable Address.. 32 Dalboyne Pk, Lisbum. BT28 38U Date: 3 February, 2023 ech.E.
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