Ikafair Community Assoelation Lld (A company limited by guarA•lee) Independtnt examlner'5 report on Ihe Dnauditcd fiD8ncial slatements lo the dlrecton of Leafair Commullity AssociatK)D Lld We report on the accounts of the company for the year ended 31 March 2023. which are set out on pages 6 to 15. Respetlive responsibilities of charity d1ctOrS and examiner. As the charity directors you are responsibk for the preparation of the accounts in accordance with the requirements of the Companies Act 2006. H&ving satisfied ourselves that the charity is not subject to audit under company law, and is eligible for independenl ex8Thination. it is Ir resnsIbIlity to" - examine the accounts under section 65 of the Charities Act 2008: follow the pmc¢dures laid down in the genera] directions given by the Charity Commission for Northern Ireland under section 65(9)(b) of the Charities Acl 2008. - slate whether particular matters have come to our attention. Basis of independent examiDer's report We have examined your ¢harity accounts as required under seclion 65 of the Charities Act and our examination was carri¢d out in accordanc¢ wlth the general directions given by the Charity Commission for Northern Ircland under Section 65(9)(b) of the Charities ACL The examination included a r¢view of the accounting records kept b) the charity and a compari50n of the accounts presented with those records. It also included a consideiaiion of any unusual items or disclosures in the accounts. and seeking explanations from you Charity directors concerning any such niatters. Our Tol¢ is to 5Lile whether any mat¢rial matters have come lo our attenti giving us cause to believe: - Ihat accounting C[d5 iYer¢ not kept in aordanCe with s¢¢tion 63 of the Charities Ac( - that the 8ccounts do not accord with those accounting records. - tliat the accounts do nol comply with the accounting requir¢ments of Charities ACL - that thcrc is further inforn)ation neth for proper understanding of the a¢wunts to be reached. Independent exaThinerfs st2temetht We can confirni that we are quaIified to und¢rtske the examinalion &s we are registered members of Chartered Accounlants Ireland which is one of th¢ listed bodies. We have completed our examination and have no concerns in rpect of the Matte listed above and. in connection ivith ihe following directions of t Charity Commission for Northern Ireland. we have found no matters that require drawing to your attention. mpan Accountants & Tax Con$ullants 2 Carlisle Terniee Derry BT48 &JX Dal¢: 12 Scptcmber 2023 Page S
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