Independent examlnevs report to the charity trustees of Millisle Regeneration
I report on the accounts of the company for the year ended 31 March 2023
Respective responsibilitiès of charity trustees and examiner
As the charity trustees (and also the directors of the compary for the purposes of o)mpany
law) you are responsible for the preparation of the accounts in a￿OrdanCe with the
requirements of the Companies Act 2CH)6. Having satisfied myself that the charity is not
subject to audrt under company law. and is eligible for independent examination, it is my
responsibility to=
examine the a￿untS under section 65 of the Charities Act
follow the pro￿dureS laid down in the general Directions gtven by the Charity
Commission for Northem Ireland under section 65(9}(b) of the Charities Act
state whether particular matters have ￿rne to my attention.
Basis of Independent examinerfs report
I have examined your charity accounts as required under section 65 of the Charities Act and
my examination was carried out in accordan￿ with the general Directions given by the
Charity Commission for Northem Ireland under sedion 65(9)(b) of the Charities Act. The
examination induded a review of the accounting records kept by the chatity and a
comparison of the accounts presented with those records. It also induded consideration of
any unusual items or disdosures in the accounts. and seeking explanations from you as
charity trustees c£Jnceming any such matters.
My role is to state whether any material matters have come to my attention giving me cause
to believe-.
1. That a￿OUnting records wefe not kept in aC{￿rdan￿ with section 386 of the
Companies Act 2006
2. That the accounts do not accord with those a¢Gounting 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 principles of the Charities
Statement of Recommended Practi￿ CCNI ARR07 - supporting document 7 August
2016 applicable to charities preparing their accounts in accordance with the Financial
Reporting Standard applicable in the UK and Republic of Ireland
4. That there is fijrther infomation needed for a proper understanding of the accounts
to be reached.
Independent examinefs statement
I have cnmpleted my examination and hade no concems in respect of the matters {1) to (4)
listed above and, in connection with following the Directions of the Chaiity COMM￿s1on for
Northem Ireland. I have found no matters that require drawing to your attention.
Name: John J Casey
Relevant professional qualifjcation". Management Accountant {Relired}
Address: 27 Sheepshill, Ballymena. BT42 1 QW
Date".