ACCOUNTANTS. REPORT TO THE BOARD OF DIRECTORS ON THE UNAUDITED
FINANCIAL STATEMENTS OF LURGANVILLE & DISTRICT COMMUNITY ASSOCIATION FOR
THE YEAR ENDED 31 MARCH 2024
In accordanc8 vlth engagement lallef daled lo 2023. and In order Io Asgist you io fulfll your duli•s under Iho Compan188
Acl 2006. we havo compiled the finanaal ol the rA)moany wtwch cJ)mpriso Ilio Pmfii gnd Loss A4XA>unl. the Balance
Shtstsl and tlie iel*ed noles Irom the accounting records and mlonnalion arKI expli7nalion6 y(xJ have given lo us.
Tlii¥ ropoil is made sdely lo Ihe clynpan￿3 Board ol ￿'[eC￿%5. 86 a fmw. m 8CCOTdance 4**lh tho tems ol our ory898n)onl. Our
k has been undortokon so IhAI we ni1￿11 COmp￿e the finonaal siatomenls Ihal have been engaged lo compile. roporf lo Ihe
compan¥6 Board ol Dir•clL)r6 Ihal we have thne SO WKI slAle Ihose mfille￿ IhA T we have 8greed lo stsia to In Ihis repon arml
l(w Tr) olher pury)ose To tho fuNg$18xlèni pernirtled by Iw. do rKA xcepl or assume reswlsiblllty to an>one other than th•
rA)mpany hrKI the cwnp4nYs ol D*ecius as a tx>Sy, *¥ Quf Ihls rawl.
We hovo conlod th1• engagement In 4ts4lh Iswed by Iho ChArtQfOd Acctxml8nis IrelBnrJ arKI have
mplIt￿ 14rflh Ihe elhlcal gtsklance lakl dovm by Ihe Insulule relailng lo members undèrtaklrw th8 cA)mpllHllOn nl linandai
Blalomèrta.
have aCknThV￿ad thè boIRnC￿ sheel lor the 31 Marth 2024 your dthy lo ensuro thal Iho company has kept
Proper accountsrnj racAyd$ and Io Pfepare finarKa￿ stathnionls IhAI gl¥e 8 Irue And I￿r v1tr*4 undor Iho Companlos A¢1 2LK16. You
con81der ilwl the cAxnpAny Is exernpi Irrmn Ihe stabAory rtyu¥eff*nl an audl lof Ihe S￿1.
Wo huvo noi been Inslwcted lo cary an audli ol the Ilnanciol stalnrnonts. For Ih15 roas￿, wo have nol verlfled the accurntry Of
complaiénass ol the ￿CC￿1n11ng ref4Jrdx or InformAlI￿ and ewanallons hav• gtwi lo u5 and we do not. therelare, e¥pfess
any oplnk)n on Ihe Iln8ndal stalern￿l
SJK
Lharfwod Arxwntant
8 BrnJoB Road
Moira
Co Amooh
BT87 npF
18 Jtsne 2024