**Richmount Rural Community Association Charity number 105192** 

**Independent Examiners Report to the trustees of Richmount Rural Community Association** 

**For Year Ending 31 March 2024** 



## **Independent examiner’s report to the trustees of Richmount Rural Community Association** 

I report on the accounts of the Trust for the year ended 31 March 2024 

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 Charity Commission for Northern Ireland under section 65(9)(b) of the 

Charities Act 

state whether matters have come to my attention. 

## Basis of examiner’s statement 

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. The 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. 

My role is to state whether any material matters have come to my attention giving me cause to believe: 

1. That accounting records were not kept as required by section 63 of the 

Charities Act 

2. That the accounts do not accord with those accounting records 

3. That the accounts do not comply with the accounting requirements of 

the Charities Act 

4. That there is further information needed for a proper understanding of 

the accounts to be reached. 

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## **Independent examiner’s qualified statement** 

I have completed my examination and I have no concerns in respect of the matters (1) to (4) listed above and in connection with the following Directions of the Charity Commission for Northern Ireland, I have found no matters that require drawing to your attention. 

Name: M T McPartland MA 


Address: 3 Antrim Court Lurgan BT 67 9NE 

Date    4 June 2024 

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