Tullysaran Communlty Assoclatlon Independent gxaminerfs report Respectfvo rg¥ponslbllltles ol charlty truste•s and oxamlner As the charTty trustees land also the directors of the company for the purposes of company law} you are responsible for the preparation ol the accounts in accordance with the requirgm8nts of the Companies Act 2006. Having satisfied mysetf that the charity is not subject to aL¢dil under company law, and is elSgible for indopendenl examination. it is my responsibility to.. 1. Examine the accounts under sectlon 65 of tho Charilles Act 2. Follow the proc9dures laid down in the general Directlons given by the Charity Commission for Northem Ireland under section 65191(bl of the Charities Act. 3. Slate whether particular matters have come to my attention. Basls of the Independgnt examlnerfs report I have examined your charity accounts as required under section 65 01 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 of the Charities Act. The examination included a review of the accounting records kept by the Charity and a comparison of the accounts presented with those records. It also included consideration of any unusual items or disclosures in the account5, and seeking exp18nations from you as charity trustee5 conceming any such matters. My role is to stste whether any malgrial matters have com8 to my attenlion giving me cause to believe.. 1. That accountin9 records were not kept in accordance with section 386 of the Companies Act 2006. 2. That the accounts do not accord with those accounllng records. 3. That the accounts do not comply wllh the aoUntIng requiTrments of section 396 of the Companles Act 2006 and with the m81hods and principles of the Charities Statement of Recommended Practice applicable to chanties preparing thelr accounts in 8CCOTdance wlth the Financial Reporting Standard applicable in the UK and Republlc ol Ireland. 4. That thero is further infomiation needed for a proper und8rslanding of the accounts lo be reached. Indapgndent oxamln*rfs stat•mont I have completed my examination and have no concerns in respect ol the matters111 to141 Ilsted above and. In connection with following the Directions of the Charlty Cornmlssion for Northem Ireland. I have found no matters that require drawing to your attention. LK0&cO Chartered AGcounlants Unil 58 Armagh Business Centre Loughgall Road Amiagh BT61 7NH 17 May 2023
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