2022-12-31-annual-return

Independent Exarniner'5 Report to the Charity Trustees of Coagh Cornmunity Crossroads Club. I report on the accounts ofthe Trust fortheyear ended 31 December 2022, which are detailed and attached. Respective responsibilities of Charity Trustees and Examiner: As the Charity's Trustees you are responsible for the preparation of the Accounts In accordance with the Charities Art (Northern Ireland) 2008. It is my responsibility to.. Examine the Accounts under Section 65 of the Charities ACL Follow the pro￿dUr¢S laid down in the general directions given by the Commission under Section 65 (9) (B) of the Charities ACL State whether particular matters have come to my attentlon. Basis of Independent Examiner's Report I have examined your Charity Accounts as required under Sertlon 65 of the Charities Art and rny examination was carried out in accordance with the general directions glven by the Charity Commission for Northern Ireland under Section 65 (9) (B) ofthe Charities Act My examination included a review of the accounting records kept by the Charity and a comparison ofthe accounts presented with those records. It also included consideratlon 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 stste whether any material matters have come to my attentlon gÉving me cause to belffteve: That accounting records were not kept in accordan￿ wÉth Sertion 63 of the Charities ACL That the Accounts do not accord with those accounting records. Thatthe Accounts do not comply wfith the accounting requlrements of the Charities Ac That there is further information needed for a proper understanding ofthe accounts to be reached. Independent Examiner's Statement I have completed my examinatton and have no concerns in respert ofthe matters (l) to (4) listed above and, in connertion with following the Directions of the Charlty Commission for Northern Ireland, I have found no matters that require drawing to your aitention. Narne: Address.. 6/ foxlcid /a 10-20zS Date: