CAWINELSON DRIVE ACTION GROUP
INDEPENDENT EXAMINER'S REPORT
TO THE TRUSTEES OF CAWINELSON DRIVE ACTION GROUP
We report on the accounts of the charity for the year ended 31 August 2023. which are set OLrt on pages 7 to 19.
Respective responsibilities of trustees and examiner
The trustees, who are also the directors of CawlNelson Drive AGtron Group for the purposes of company law, are
responsible for the preparation of the accounts in accordan￿ with the requirements of the Companies Act 2006.
Having satisfied ourseFves that the charity is not subject to audit under company law. and is eligible for
independent examination, it is our responsibility to.-
examine the accounts under section 65 of the ChariliesAct
(li) follow the procedures laid down in the general dire(*ions given by the Charity Commission for Northem
Ireland under sedion 65(9)(b) of the Charities A
(iii) state whether particular matters have come to our attention.
Basis of independent examinerfs report
We have examined your charrty acojunts as required under section 65 of the Charities Act and our examination
was carried out in accordance with the general Directions given by the Charty Commission for Northern I￿land
under section 65(9){b) of the Charities Act. The examination induded a review of the accounting records kept by
the charity and a comparison of the accounts presented wrth those records.11 also induded consideration of any
unusual items or disdosures in the a￿Ounts. and seeking explanations from you as charity trustees con￿mIng
any such matters.
Our role is to state whether any material matters have come to our attention giving us cause to believe:
1. That accounting ￿CordS were not kept in accordance with section 386 of the CompaniesAct 2006
2. That the accounts do not accx)rd with those accounting records
3. That the accounts do not comply with the accounting requirements of section 396 of the Companies Act 2006
and with the methods and prinuples of the Chartties Statement of Recommended Practice applicable to Charities
preparing their accounts in accordance wrth the Financtal Reporting Standard applicable in the UK and Republi¢
of Ireland
4. That there is fvrther infonnation needed for a proper understanding of the accounts to be reached.
Independent examinerfs statement
We have completed our examination and have no cOn￿mS in resped of the matters (1) to14> listed above and,
in connection with following the Directions of the Charity Commission for Northem I￿land. We have found no
matters that require drawing to your attention.
(a) which gives us reasonable cause to believe that in any material respect the requirements:
()1 to keep accounting records in accordan￿ wtth seclion 386 of the Companies Act 2006; and
{ii) to prepare financial statements which accord with the accounting records. comply with the accounting
requirements of sectKJn 396 of the Companies Act 20[￿ and with the methods and principles of the
Statement of Recommended Practice.. Accounting and Reporting by Charities:
have not been met or
(b) to whith, in our opinion, attention should be drawn in order to enable a proper understanding of the
finan￿al statements to be ￿Ched.
Moore Nl LLP
21-23 Clarendon Street
Dery-Londondery
BT48 7EP
Dated: 15 March 2024