R3thfern Community Regeneration Group
Independent Examiner's Report to the trustees of Rathfern Community Regeneration
Group ('the Company,)
I report to the chaiity trLlStees on my exan2ination of the accounts of the Company for the year ended 31 March
2024.
Responsibilities 2nd basis of report
As IFLe charLty's trustee8 of the Company (aud also its directors for tlje pU￿OSeS of company law) you are
responsible for tlie preparation o'f tlLe accounts in accordance with the requirements of the Charities ACÈ
(Northern Ireland) 2008 ('tbe 2008 Act.) alld the CoEnpanies Act 2006 ('the 2006 Act,). You aTe satisfied that
Lhe accoullts of the Company are not itquired by charity or company law to be audited aud have ¢hosen iuslead
to have an independent exaLnination.
Having satisfied myself that the accounts of the CoJnp8ny are not required to be audited under Part 16 of the
2006 Act and are eligible for independent examinatioffj I report in respect of my examinatioii of your charity's
accounts as carried out under section 65 of tbe 2008 Act and section 145 of the Charities Act 2011 {'the 2011
Act,). In canying out tny dxaminatAon I have followed the Directions given by the Cknarity Con]Jnission for
Nortkn&n Ireland under sectioll 65(9)(b) of the 2008 act and the Directions given by the Charity Coiiunission
l￿der section 145(5)(b) of the 2011 Act.
Lndepcndent examiner's statement
I h2ve completed Jny examination. l confirm that no tnailers have come to my attention in connection with the
ex8minat£on giving me CaL￿e to believe:
accounting records were not kept in respect of Rathfem Comanunity Regeneratioll Group as required by
s¢¢tion 386 of the 2006 Act- or
2. the accoimts do not accord with those records. or
3. the accounts do not comply with the accounting requirements of section 396 of the 2006 Act other th￿1
any requirement that the accounts give a 'true and fair view, which is not a matter considered as part of an
independent examinition,. or
4. the aceoiints have not be¢ll prepared in accordance with the methods and Principles of the Statement of
Recommended Practice for accounting and reporting by cliarilies [2pplicable to charities preparing their
accoiints in 2ccord&llce with the Financial Reporting Standard applicable in the UK and R¢public of
Ireland (FRS 102)].
I have no concerns and have come across no other rnatters in connection Nvith the examinatioll to whkch attention
should be drawn in this report in OTder to enable a proper understanding of the accounts to be reached.
Barry
Ind
Ch
t Examiner
ccountatits Ire12nd
ered
6 Doagh Road
Ballyclare
Co Antrim
BT39 9BG
14 June 2024