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CHARTERED ACCOUNTANTS
Independent Examiner's Report to the Trnstees on the
Unaudited Financial Statements of CuIlyhanna Community Group
I report on the accounts of Cullyhanna Community Group for the year ended 30 November
2023 set out on pages 2 to 11.
Respective Responsibilities of Trustees and Independent Examiner
The charitys truslees (who are also the directors of the company for Purposes of company
law) are responsible for the preparation of the accounts. Having saiisfied myself that the
charity is not subject to audit under company law and is eligible for independent
examination, it is my i'esponsibility to state, on the basis of my examination, whether
particular matters have conie to my attention.
Basis of Independent Examiner's Statement
My e.xamination includes a review of the accounting Tecords kept by the charity and a
comparison of tlie accounts presented with those records. It also includes consideration of
any unusual items or disclosures in the accounts, and seeking explanation from you as
trustees concemtng any such matters. The procedures undertaken do not provide all the
evidence that would be required in an audit, and consequently I do not express and audit
opinion on the view ￿Ven by the accounts.
Independent Examiner's Statement
In connection with ni}r examinatio￿ no matter has come to my attention:
which gives me reasonable cause to believe that in any material respect the
requirenients:
to keep proper accounting records in accordance with section 386 of
Companies Act 2006: and
to prepare accounts which accord with the accounling records, comply with
the accounting requtrements of section 396 of the Companies Act 2006 and
with the methods and principles of the Statement of Recommended Practice
(FRS 102)
have not been met. or
(ll)
to which, in my opinion, attention should be drawn in order to enable a proper
understanding of die accounts to be reached.
Elaine Trainor FCA
Independent ExaLniner
Date 60
CHARTERED
ACCOUNTANTS
IRELA',4D
Unit 2, 71 Milltown St,, BwTrn, w￿￿npOint BT34 3PU
IbL' 444 IU)'?8 4175 3310
elain￿lI￿e]a]l￿j￿0r.e(Iln | iiiliiiii.elailletraiDor.n im
E18ine Ilxinor FCA
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