Maghera Development Association Limited (Charitable Company Limited by Guarantee) INDEPENDENT EXAMINERS, REPORT to the members on the unaudited financial statements of Maghera Development Association Limited for the year ended 31 July 2023 We report on the financial statements of the charitable company for the year ended 31 July 2023 which are set out on pages 9 - 22. Respective Responsibilities of Directors and Independent Examiner As the charitable company's Directors, who are the trustees for the purpose of charity law, you are responsible for the preparation of the financial statements in accordance with the requirements of the Companies Act 2006. Having satisfied ourselves that the charitable company is not subject to audit under company law, and is eligible for independent examination, it is our responsibility to: examlne the accounts under section 65 of the Charities Act (Northern Ireland) 2008. follow the procedures laid down in the general directions given by the Charity Commission for Northern Ireland under section 6519iibi of the Charities Act (Northern Ireland) 2008; and - state whether particular matters have come to our attention. Basis of Independent Examlner's Report We have examined your charitable company's financial statements as required under sectlon 65 of the Charities Act (Northern Ireland) 2008 and our examination was carried out In accordance with the general directions given by the Charlty Commission for Northern Ireland under section 65(9)(b) of the Charlties Act (Northern Ireland) 2008. The examlnation included a review of the accounting records kept by the charitable company and a comparison of the accounts presented with those records. It also includes consideration of any unusual items or disclosures in the accounts and seeking explanations from you as charitable company Directors concerning any SLJch matters. Our role Is to state whether any material matters have come to our attention giving us cause to believe., That accounting records were not kept In accordance with section 386 of the Companies Act 2006, or That the accounts do not accord with those accounting records. or That the accounts do not comply with the accounting requirements of section 396 of the Companies Act 2006 and with the methods and principles of the Charities Statement of Recommended Practice applicable to charities preparing their accounts in accordance wlth the Financial Reporting Standard applicable in the UK and Republic of Ireland. or That there is further information needed for a proper understanding of the accounts to be reached. CavanadiKelly"
Maghera Development Association Limited (Charitable Company Limited by Guarantee) INDEPENDENT EXAMINERS, REPORT to the members on the unaudited financial statements of Maghera Development Association Limited for the year ended 31 July 2023 Independent Examiner's Statement Weha and completed our examination and have no concerns in respect of the matters listed above onnection with following the Directions of the Charity Commission for Northern Ireland, we und no atters that require drawing to your attention. CAVANAGHKELLY Chartered Accountants 36-38 Northland Row Dungannon Co Tyrone BT71 6AP statutory Auditors Date: CavanodiKelly"