Stewartstown Community Group
Independent Examiners Report to the Trustees of: Stewartstown Communlty Group
NIC: 106114
I report on the accounts of the Charity for the year ended 31st March 2024, which are set out
on pages
Respectlve responsibilitles ot Trustees and Examiner
As the charities you are responsible for the preparation of the accounts in accordance with
the Charities Act (Nl) 2008.
It is the Independent Examinerfs responsibility to..
Examine accounts under section 65 of the Charities Act
To follow the procedures laid down in the general directions given by the Charity
Commission under section 65 (9) (b) of the Charities Act
To state whether particular matters have come to my attention
Basls of Independent Examiners Statement
I have examined your charity accounts as required under section 65 of the Charities Act and
an examination was carried out in accordance with the general Directions given bythe Charity
Commission Nl under section 65 (9) {b} 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 accounts and seeking explanations from you as charity
trustees concerning any such matters.
My role is to state whether any materials have come to my attention giving cause to believe:
l. That accounting records were not kept in accordance with section 63 of the Charities Act
2. That accounts do not accord with those accounting records
3. That the accounts do not comply with the accounting requirements of the Charities Act
4. That there is a further information needed for a proper understanding of the accounts to be
reached.
Independent Examlnerfs Statement
I have completed an examination and have no concerns in respect of the matters I to 4 listed
above and, in connection with the following the Directions of the Charity Commission Nl have
no matters that require drawing to your attention.
Name: IXI I¢4fflU kn4S
Signed
Date