MANOR PARK COMMUNITY ASSOCIATION Independent Examiner's Report to the Trustees of Manor Park Community Association I report on the accounts of the trust for the year ended 315t March 2023. Respective responsibilities of Trustees and Examiner The Charities Tru*ees are responsible for the preparation of the accounts. The Charities Trustees consider that an audit is not required for this year under Section 65(2) of the Chartties Act (Northern Ireland) 2008 and that an independent examination is needed. It is my responsibility to.. examine the accounts under section 65 of the Charities Act (Northern Ireland) 2008. to 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. to state whether particular matters have come to my attention. Independent Examiner's Statement In connection with my examinakn'on, no matter has come to my attention: (l) which gives me reasonable cause to believe that in any material respect the requirements.. to keep accounting records in accordance with section 63 of the Charities Act (Northern Ireland) 2008. to prepare accounts which accord with the accounting records and comply with the accounting requirements of the Charities Act (Northern Ireland) 2008 have not been met or (2) to which, in my opinion, attention should be drawn in order to enable a proper rstanding of the accounts to be reache D W McKillen Co Association of Accounting Technicians 32 Enterprise House Enterprise Crescent Lisburn BT28 2BP 17th October 2023 Page 3
This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.