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 resp￿￿bIlItIeS 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