INDEPENDENT EXAMINERS REPORTTO THE TRUSTEES OF STEVENSON COMMUNITY
PROJECTS
We report on the accounts of the charlty for the year ended 31 March 2023.
Respectlve responslbilltles of tharlty trustees and examiner
As the charit¢s trustees you are responsible for the preparation of the accounts In accordance
with the Charities Act {Northern Ireland) 2008.
It Is ou r responslbility to..
examine the accounts under section 65 of the Charlties Act
follow the procedures laid down in the general Directions glven by the Commisslon
under sectlon 6519I(bl of the Charltles Act
State whether particular matters have come to our attention.
Basis of Independent examlnerfs report
We have examined your charity accounts as required under sectlon 65 of the Charltles Act and
our examinatlon was carried out in accordance with the 8eneral Directions given by the Charlty
Commisslon for Northern Ireland under section 6519}(bl of the Charities Act.
Our examlnation Included a revlew of the accountlng records kept by the charlty and a
comparlson of the accounts presented wlth those records. It also Included consideratlon of any
unusual Items or disclosures in the accounts, and seeking explanatlons from you as charity
trustees concernln8 any such matters.
Our role Is to state whether any material matters have come to our attentlon giving us cause to
believe:
l. That accounting records were not kept In accordance with section 63 of the Charitles Act
2, That the accounts do not accord with those accountlng records
3. That the accounts do not comply with the accounting requirements of the Charitles Act
4. That there is further informatlon needed for a proper understanding of the accounts to be
reached.
Independent examiner's statement
We have completed our examinatlon and have no concerns in respect of the matters {11 to {4)
Ilsted above and, In connection with following the Directions of the Charity Commission for
Northern Ireland, we have found no matters that requlre drawing to your attention.
Signed:
Name: ASM (D) Ltd
Address., 79 Cunninghams lane, Dun8annon, Co Tyrone, BT716BX
Date: 30/0112024