Inde
endent eyaminer's re
ort on the Accounts of
Melmount & East Bank Estates Communit Associations Forum
For Ihe period I, Apiil 2023 to 31, March 2024
I report on the Accounts ol ihe company for the year ended 31" March 2024, which ale set out on pades.
RESPECTIVE RESPONSIBILITIES OF TRUSTEES AND EXAMINER
As ihe charily Truslees you are iesporbsible for the preparation of the Accounts in accordance with the
requirements of the Charilie5 Act INI) 2008.
It is John Whisker's responsibility to..
Examine the Accounts under section 65 of the Charities Act.
Follow the procedures laid down in ihe gener31 directions given by the Charity Commission for
Northern Ireland under section 6519llb} of ihe Charitie5 Acl.
To stale whether pariiculaTS matters have come to my attention.
Basis of Inde
endent Examiner's 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 6519llbl ol the Charities Act.
The examination included a review of the AccountinE Records kept by the Charity and a comparison of ihe
Accounts presented with those records. It also included consideration of any unusual items or disclosures in
the accounts and seeking explanation5 from you as chaiity tiuslees concerning any such matters.
My role is to state whethei any materials matters have come to my attention giving me no 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 requiremenls of the Charitie5 Act.
That there is further information needed for proper understanding of the accounts to be reached.
Inde
endent Examiner's Statethent
I have completed my examination and have no concerns of the matters111 to141 listed above and, in
connection with the following Direction5 of the Charity Commission for Northern Ireland, I have found no
matters that require drawing to your attention.
Slgned
th
11 De¢ember 2024
Mr John Whisker
56 Aslibrook
Stiabane BT82 9TQ