FOUNTAIf* STREET COMMUNITY DEVELOPMI ENT ASSOCIATION
INDEPENDENT EL￿MINERs, REPORT TO THE MEMBERS OF
FOUNTAIN STREET Co￿[MU¥ITy DE￿"ELoPTrIEyT ASSOCIATION
We report on th¢ accounts of the company for the year cnded 31 sl January 20?4, which are set out on pages 8 to
16.
Respective Responsibilities of Trustees and Examiner
The Trustees (who are also the directors of the company for the purposes of company law) are responstble for
the preparation of the accounts in accordance with the requirements of the Companies Act 2006.
Having satisfied ourselves that the ¢harity is not subject to audit under company law and is eligible for
independent examination. it 15 our responsibility to..
exatnine the accounts under seetion 65 of the Charities Act:
- to follow procedures laid down in the gencral directions given by the Charity Commission for Northern Ireland
under section 6519)(b) of the Charities Acl- and
- to state whether particular matters have come to our artention.
Basis of independent examiners, report
We have examincd your charity accounts a5 fcquiTed under seclion 65 of the Charities Act and our examination
was carried out in accordance with the general Directions gii'en by ihe Charity Commission foi Northern Ireland
under section 6519Kb) of the Charities Acl. The examination included a review of the accounting records kept
by the charity and a comparison of the accounts presenied with those records. It also Included consideration of
any unusual items or disclosures in the accounts. and seeking cxplanaiions from you as charity trustees
concerning any sucb nlatters.
Our role is to stale whether any Material matters ha￿e come to our attention giving us cause to believe..
l. That accounting records were not kept in accordance with seciion 386 of the Companies Act 2006
2. That the accounts do not accord wilh those records
3. That the accounts do not eomply with the accounting requirements of section 396 of the Companies Act 2006
and wilh the methods and principle5 of the Charities Statement of Recommended Practice appliL2ble io charities
preparing their accounts in accordance with the Financtal Reporting Standard applicable in the UK and Republic
of Ireland.
4. That there is further Trnfornmtion needed for a proper uThderstanding of the accounts to bc rcached.
Independent examiners, statement
We have completed our examinalion and have no concerns in respect of the matters I l ) to141 listed above and,
in connection with following Ihe Direciions of the Charity Cofflmission for Northern Ireland. we hai'e found no
maiters ihat require drawing to your attention.
Gerald Kelly
Accountant
16 Patrick Street
Sirab&ne
Co Tyrone
Dated-
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