Mounffield Area Development Association Ltd
(A company limited by guarantee)
Independent examiner's report to the eharity trustees of Mountfield Area Development
Association Ltd.
I report on the accounts of Mountfield Area Development A550ciation Ltd for the year ended 31 August 2023 which are
set out on pages 5 to 9.
Respective responsibilities of charity trustees and independent examiner
As the charity's trustees (and also the directors of the company for ihe purposes of company law) you are responsible for
the preparation of the accounts in accordance with the requirements of the Companies Act 2006. Having satisifed myself
that the charity is not subject to audit under company law, and is eligible for independent examination, it is my
responsibility to..
examine the accounts under section 65 of the Charities Act
follow the procedures laid down in the general Directions given by the Charity Commission for Northern Ireland under
section 65(9)(b) of the Charities Act
state whether particular matters have come to my attention.
Basis of independent examiner's report
I have examined your charity accounts as required under section 65 of the Charities Act and my examination was carried
out in accordance with the general Directions given by the Charities Commission for Northern Ireland under section
65(9)(b) of the Charities Act.Tlie examination included a review of the accounting records kept by the charity and a
comparison of the accounts presented with those records. It also included consideration of any unusual items or
disclosures in the accounts, and seeking explanations from you as charity Iruslees conceming any such matters.
My role is to state whether any material matters have come to my attention giving me cause io believe..
l. That accounting records were not kept in accordance with section 386 of the Companie5 Act 2006
2. That the accounts do not accord with those accounting records
3. That the accounts do not comply with the accounting requirements of section 396 of the Companies Acl 2006 and with
the methods and principles of the Charities Statement of Recoinmended Praclice applicable lo charities preparing iheir
accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland
4. That there is no further information needed for a proper understanding of the accounts to be reached.
Independent examiner's statement
I have completed my examination and have no concerns in respect of the matters (l} to (4) listed above and, in
connection witli following the Directions of tlie Cliarity Commi55ion for Northern Ireland, I have found no matters that
require drawing to your att¢nlion.
pendent examiner
Mr. Joe Quinn
F.C.C.A.
O'Donnell & Mellon
19121 Castle Street
OMAGH
Co. Tyrone
28 May 2024
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