Sion Mills Community Association
Independent examiner's report to the charity trustees of Sion Mills
Community Association
st
For year ended 31 March 2024
I report on the financial statements of Sion Mills Community Association for the year
ended 31" March 2024.
Respective responsibilities of cbarity trustees and exydminer
As the charity 's trustees you are responsible for the preparation of the financial
statements in accordance with Section 63 of the Charities Act (Northern Ircland) 2008.
Having satisfied myself that the charity is not subject to audit, and is eligible for
independent examination. it is my responsibility to:
Examine the accounts under section 65 of the Charities Act (NI) 2008:
Follow the procedures laid down in the general directions given by the Charity
Commission for Northern Ireland under section 65(9)(b) of the Charities Act
(NI) 2008:
State whether particular matters have come to my attention.
Basis of independent examiner's report
I have examined your charity financial statements as required under section 65 of the
Charities Act (Nl) and my examination was carried out in accordance with the general
directions given by the Charity Commission for Northern Ireland under section
65(9)(b) of the Charities Act. My examination included a review of the accounting
records kept by the charity and a comparison of the financial statements presented
with those records. It also included consideration of any unusual items or disclosur¢s
in the financial statements and seeking explanations from you as charity trustees
conceming any such Matters.
My role is to state whether any material matters have come to my attention giving me
cause to believe:
l. That accounting records were not kept in accordance with section 63 of th¢
Charities Act (NI) 2008.
2. That the fllwicial statements do not accord with those accounting records.
3. That the fmancial statements do not comply with the accounting requirements
of section 63 of the Charities Act (NI) 2008 and with the methods and
principles of the Charities Statement of Recommended Practice applicable to

charities preparing their financial statements in accordance with the Financial
Reporting Standard applicable in the UK and Republic of Ireland:
4. That there is further inforn]ation needed for a proper understanding of the
fll]ancial statements to be reached.
Independent examiner's statement
I have completed my examination and have no concerns in respect to the matters ( l)
to (4) listed above and, in connection with following Directions of the Charity
Commission for Northern Ireland, I have found no matters that require drawing to
your attention.
Signature."
Name,.
Heather Loughrey.
Loughrey & Co Accountancy
Relevant Professional
Qualification or Body..
Accountant Technicians Ireland MIATA
Certified Public Accountants FCPA
Addre.gs.'
14a Laghel Road,
Castlederg,
, Co. l¥ronc
I BT817SX
Date
3111112024