Inde endent examinerfs re ort on the Accounts of Melmount & East Bank Estates Communit Associations Forum For the period I" April 2022 to 31" March 2023 I report on the Accounts of the company for the year ended 31 March 2023, which are set out on pages. RESPECtIVE RESPONSIBILITIES OF TRUSTEES AND EXAMINER As the charity Trustees you are responsible for the preparation ofthe Accounts in accordance with the requirements of the Charities Act INI) 2c)8. It is John Whisker's responsibility to:
Examine the Accounts under section 65 of the Charities Act. Follow the procedures laid down in the general directions gtven by the Charity Commission for Northern Ireland under section 65{9llbl of the Charities Act. To state whether particulars matters have come to my attention. Basis of Inde endent Examinerf5 Re ort I have examined your 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 6519){bl 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 seekin8 explanations from you as charity trustees concerning any such matters. My role is to state whether any materials matters have come to my attention giving me no cause to believe: l. That accounting records We not kept in accordance with Sertlon 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. 4. That there is further information needed for proper understandin8 of the accounts to be reached. Inde endent Examinerfs Statement I have completed my examination and have no concerns of the matters (l) to (41 listed above and. in connection with the following Direction5 of the Charity Commlssion for Northern Ireland, I have found no matters that require drawing to your attention. Signed th 25 September 2023 Mr John Whisker 56 Ashbrook Strabane BT82 9TQ