CHARITY NAME: REPORTING PERIOD= CHARITY COMMISSION NUMBER: MONEYREAGH & DisfRICt COMMUNITY ASSOCIATION 1ST APRIL 2021 TO 31 MARCH 2022 107202 Independent examinerfs report to the charlty trustees of Moneyreagh & District Community A550ciation I report on the accounts of the Trust forthe period ended 31 Marth 2022, which are set out on pages I to 4 of the enclosed charity accounts. Respectlve responsibilltles of charitytrustees and examlner As the charitws trustees you are restx)nsible for the preparation of the accounts in accordance with the Charities Art INorthern Ireland) 2008. 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 bythe Commission under section 6519llb} of the Charities Act State whether particular matters have come to myattention. Basis of independent eNaminerfs reFX)rt I have examined your charity accounts as required under section 65 of the Charities Act and mv examination was carried out in accordance with the general Directions given by the Charity Commission for Northern Ireland under section 6519llbl of the Charities Act. My examinatiori 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 trustees concerning any such matters. My role is to state whether any material matters have come to my attention giving me cause to believe= l. That accounting records were not kept in accordance with section 63 of the Charities Act 2. That the accounts do not accord with those accounting records 3. That the accounts do not comply with the accounting requirements ofthe Charities Att 4. That there is further information needed fora proper understanding of the accounts to be reached.
CHARITY NAME: MONEYREAGH & DISTRicf COMMUNITY ASSOCIATION REPORMNG PERIOD: 1ST APRIL 2021 TO 31 MARCH 2022 107202 CHARITY COMMISSION NUMBER: Independent examinerfs statement I have completed my examination and have no concerns in respect of the matters11) to141 listed above and, in connection with following the Directions of the Charity Commission for Northern Ireland, I have found no matters that require drawing to your attention. 0710912022 Tony Clarke FCPA Certified Public Accountant Clarke&Co Accountants 53 Andersonstown Road Belfast BTII 9AG Date