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: