Twaddell & Woodvale Residents Association Independent Examiner's Report to the Trustees of Twaddell & Woodvale Resldents Associatlon Year ended 31 March 2023 I report to the trustees on my examination of the financial statements of Twaddell & Woodvale Residents Association (Ihe charity.) for the year ended 31 March 2023. Rosponsibilltles and basis of report As the trustees of the charity you are responsible for the preparation of the financial statements in accordance with the requirements of the Charilies Act (Northem Ireland) 2008 {the '2008 Acf). You are satisfied that your charty is not required by charity law to be audited and have chosen instead to have an independent examination. I report in respect of my examination of the charity's financial statements as carried out under section 65 of the 2008 Act. In carying out my examination I have followed the general Directions givèn by the Charity Commission for North8m Ireland under section 65(9)(b) of the 2008 Act. Independent examlnerfs ststsmenl Slnce the charitys gross Income èxceeded £250.000 your examlner must be a mernb8r of a body listed in section 65 of the 2008 Act. I confimi that l am qualffied to undertake the examination because l am a mernber of Chartered Accountants Ireland. which Is one of the listed bodies. I have cornpl8ted my examination. I confim that no matters have come to my attention in connection with my examination glvlng me cause to believe that in any material respect: accountlng records were not kept as required by wlth sectlon 63 of th8 2008 Act; or the financial statements do not accord with those records; or Ihe financial statements do not comply with the accountlng requlrements of the 2008 Act, or the financial ststernents do not comply vAlh the applicable requlrements concerning the fomi and content of accounts set oul in the Charities (Accounts and Reports) Regulatlons 2008 other than any requirement that the accounts give a 'true and falff view which is not matter considered as part of an independent examination. l confim that there are no other matters to which your attention should be drawn to enable a proper understanding of the accounts to be reached. Finegan Gibson Ltd Chartered Accountant Independent Examiner Causeway Tower 9 James Street South Belfast BT2 8DN
This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.