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