Docusign Envelope ID". A3C1CBC3-186F4C48-8674£03B11BF481A EGLINTON COMMUNITY INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF EGLINTON COMMUNITY I report to the trustees on my examination of the financial statements of Eglinton Community (the charity} for the year ended 30 November 2023. Responsibilities and basis of report As the trustees of the charity {and also its directors for the purposes of company law) you are responsible for the preparation of the financial statemenls in accordance wilh the requirements of the Companies Act 20(E {the 2006 Act). Having satisfied myself that the financial stalements of the charity are not required to be audit1 under Part 16 of the 2006 Act and are eligible for independent examination. I report in respect of my examination of the charity's financial slalements carried out under section 65 of the Charities Acl {Northern Ireland) 2008 (the 2008 Act). In carrying out my examination I have followed all the applicable Directions given by The Charity Commission for Northern Ireland under section 65{9){b) of the 2008 Act. Independent examinerfs statement I have completed my examination. I confimi that no matters have come lo my attention in connection with the examination giving me cause to believe that in any material respect- accounling records were not kepl in respecl of Ihe chartty as required by section 386 of the 2006 Act., or the financial statements do not accord with those records.. or the financial slatements do nol compty wf(h the accounting requirements of section 396 of the 2006 Act other than any requirement that the accounts give a true and fair view which is not a matter considered as part of an independent examinalion., or the financial statements have not been prepared in accordan Trmth the methods and principles of the Statement of Recommended Practice for accounting and reporting by charities applicable to charities preparing their accounts in accordance wilh the Finanaal Reporting Standard applicable in the UK arKI Republic of Ireland IFRS 1021. I have no cOnmS and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the financial statements to be reached. by. 6S368107E73E439 PFS & Partners 16 Main Street Limavady BT49 OEU Dated.. 9 October 2024
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