CHARITY NAME: REPORTING PERIOD: CHARITY COMMISSION NUMBER: MONEYREAGH & DISTRICT COMMUNITY ASSOCIATION 1ST APRIL 2022 TO 31 MARCH 2023 107202 Independent examiner'5 report to the charity trustee5 of Moneyreagh & Dlstrlrt Community Association I report on the accounts of the Trust for the period ended 31 March 2023, which are set out on pages I to 4 of the enclosed charity accounts. Respective responsibllltles of charlty trustees and examiner As the charity's trustee5 you are responsible for the preparation of the accounts in accordance with the Charities Act (Northern Ireland) 2(Th. It Is my responsibility to: examine the accounts under sectlon 65 of the Charities Act follow the procedures lald down in the general Directions given bythe Comm5sslon under section 65{9){b} of the Charltles Act State whether particular matters have come to my attention. Bas15 of Independent examlner's report I have examlned your charity accounts as required under section 65 of the Charitles Act and my examinatlon was carried out in accordance with the 8eneral Directions glven by the Charity Commission for Northern Ireland under section 6519)Ib) of the Charities Act. My examlnation included a review of the accounting records kept by the charity and a comparlson of the accounts presented with those records. It also included consideration of any unusual Items or dlsclosures in the account5, and seeking explanation5 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 of the Charities Act 4. That there is further information needed for a proper understanding of the accounts to be reached.
CHARITY NAME: REPORTING PERIOD: CHARITY COMMISSION NUMBER.. MONEYREAGH & DISTRICT COMMUNITY ASSOCIATION 1ST APRIL 2022 TO 31 MARCH 2023 107202 Independent examlnerf5 Statement I have completed my examination and have no concerns in respect of the matters (l) to (4) listed above and, in connection with following the Directions of the Charity Commlssion for Northern Ireland, I have found no matters that require drawin8 to your attention. 22/12/2023 Tony Clarke FCPA Certified Public Accountant Clarke&Co Accountants 53 Andersonstown Road Belfast BTII 9AG Date