The Crows Nest Communlty pkywiup Ltd. Comp•ny Llmltod By Gu•rantee Independent Emamlnees Report to the Trustees of Th• Crows Nest Communlty Play8roup Ltd. I report on the fin•ncwl ststements for th• ended Jojune 2022, whKh comprise olth• Ststem•nt of Fln•nd•l ActMtie>. the Ststem•nt of Profft •nd Loss, th• Statement of Fin•ncl•l Posltknn •nd r•knt•d notes. The ch•rlVs tW5t•es l¥¥ho •r• alwihe dlrtttys lor thecomp•ny for the puTpoJu of comp4ny hw) are rewnslble for thè prep•r•tlon ofthe omnts In •¢Cortht wrth ¢he reqwierntnts olthe Comp•nles Act 2rth. H•viw 4tlsfitd mys¢tfth•t the chartty15 not subject to audrt under comp•ny 14w Ind Is eligible for 111pnd•nt ex•minalhJn. rt Is ffly rsponslblltty to: . •x•mlne th¢ •(tnts under 65 ofth• Ch•rfl•s £t: . tofolltyw the piot•dur•s knld In th¢ienw31 'rtiOnS ifven bythe Charitycomrnlsslon for Northem Ir•l•nd under sertion 6519llbl olth• cntieS Acilnd . to rt•te wheth•r p•rtkcuL•r mittus hjw corn•to my •ttenilon. I h•ve examined your Chrity accountsas requknd under tM)n 65of tr(r11be5 Art and my exarninatknn vAscairied out in %cordance wth theBenernl Directin5 ¢fven bythe Chartty Commission for Northem Ireland under sertion 6519llbl of the CharitlesArt. The examin•t kncluded a reeW ofthe accountiw rec(dS kept bythe charity and a ¢partn of ihe •ccounts preserfed wth those records. It also irtlUd ttffjsideration of any unusual Items or dlxk)5ures in the •ccounts and seekin8 explanations from thttwstets concerniw suth matters. My rolels t95tote hrtherony ftx7teriol mJtt4o hgvemffle to fftyortent mea7USe to believe.. l.Th•t aontrrf rttdS were not kept In a¢cordJnce 386olthe Cornpanles A¢t 21))6 2. That the accounts th) r¥)t Iord with tIKM accounting re¢d$ 3.7hat the accounts do not (ompwrth thè i£¢ountJnB requirements ols•rtth 396ofthe Companies A¢t 2C and Vliih the methods and prirKiples of the Ch•ritit$ 5t•tement ol Recommended Prnctice applicable to£rItIeS preparing their atttrjnts In •¢cml•rKe with the Finantkil Reporting Stsndard applKable bn the UKand Republ of Irfid 4. That there bfvrther 1nlornj•tn needed for • proper undtrrtandmw ofthe •ccourts to be reached
Inde ent Exa Inerf$ Statement I have Completed mv examination and have nocorKerns In respect of rnatters111 to141115ted above and in Connection wrth folbwlrq rhe Directions of the Ch3rlty Comrnission for Northern IreFand. I have found no matters th•t require drowin8 to your attent)n. Signed: