Coolcreaghy Community Association I have examined your charity accounts as required under section 65 of the Charitie5 Act and my examination was carried oul in accordance with the general directions Ven by the Charity Commi55ion for Northern Ireland under section 65(9)b of the Charities Act. My ¢xamination reviewed the accounting records kq)t by the charity and a comparison of th¢ accounts presented with those records. My role is to state whether any material tter5 Ilave comc to my attention giving me cause to believe: l. The account records were not kept in accordance with section 63 of the Charities Act 2. That the accounts do not accord with those account CordS 3. That the accounts do not cornply with the accounting requirements of the Charities Act 4. Thal Ih¢re is fund¢r infornialion ne¢ded for a prop¢r und¢rstanding of th¢ accounts to be reached. I have completed my examination and have no concerns in respect of the matters I to 4 listed above and in connection with following the Directions of the Charity Commission for Northern Ireland, I found no matters that require drawing to your attention. Nam¢: il¢cn McK¢nna Relevant professional qualification or body: Civil Sctvant Address: 29 Ti¢m)aspirid Road. Ed¢rn¢y. Co. F¢rnianagh Date: 5 December 2017
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