Darraghs Accountancy Ltd 67 Drumsaragh Road Kllrea BT515XP Independent examlnerfs report to the thwlty trustees of Kllr•a Communlty Earty Y•vs I report on the accounts of the Trust for the year ended 31 August 2023, whlch are set out on pages Ito2. Resp•cdve respbIlItIeS of tharlty trustees and emmlner As the charlvs trustees you are responslble for the preparatlon of the accounts In accordance wlth the Charltles Act (Northern Ireland) 2008. It Is my responsiblllty to: examlne the accounts under sectlon 65 of the Charitles Act follow the procedures lald down In the general Directlons glven by the Commlsslon under sertlon 65(9)(b> of the Charitles Art stste whether partlcular matters have come to my attention. Basls of Independent examlnrfs report I have examined your charity accounts as requbred under sectlon 65 of the Charltles Act and my examlnatlon was carrled out In accordance wlth the i•neral Dlrectlons w'ven by the Charlty Commission for Northern Ireland under section 65(9)(b) of the Charltles ACL My examlnatlon Included • revlew of the •ccountlw records kept by the charlty and a comparlson of the accounts presented with those records. It also Induded consideration of any unusual Items or dlsclosures in the accounts, and seeking explanatlons from you as charlty trustees concerning any such matters. My role is to state whether any materlal matters have come to rny attentk>n gfvlng rne cause to belleve: l. That accountln8 records were not kept In accordance wlth sectlon 63 of the Charltles Act 2. That the accounts do not accord with those accountln8 records 3. That the accounts do not comply wlth the accountin8 requlrements of the Charlties Act 4. That there Is further Inforniation needed for • proper understandln8 of the accounts to be reached. Independent examlnerfs ststement I have completed my examinatlon and have no concerns In respect of the matters (l) to (4) Ilsted above and, In connectlon wlth followln8 the Directions of the Charity Commisslon for Northern Ireland, I have found no matters that require drawing to your attention. Prlnt Name: Slgned: Date: IF IIIPTI-;i-. r of. FIIIANCIAL ACCOUNTANTS. Company No: NlfA4056
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