Independent cxaiiiliier'.s I'ci)ni'l' Iii Ilie Lli•irlty I I'lllilLI{!¢i (If li•ll'nLI ('i)Inmunlty Development Pi'oject I reporl 011 I'IIL IlLC.()111)t % ()I' t'li L, 'I'i"Ii.sl f ()1" IIIC yL'<l r Li n (l Ll(J .'41 Mil r(.'112 () 211- wli i (,'Ii .1 r(: .'j¢Trl. out 0111)agLI1. Respectlve responsibilitie5 of charity trustees and examiner As the charity's trustees you are responsible for the preparation of the accounts in accordance with tlie Charities Act (Northci'n IrL,liind) 2008. It is my responsibility to: examine the accounts under section 65 of the Charities Act follow the procedures laid down in the general Directions given by the Commission under section 65[9) (b) of the Charities Act state whether particular matters have come to my attention. Basis of independent examiner's report I have examined your charity accounts as required under section 65 of the Charities Act 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 accounts presented with those records. It also included consideration of any unusual items or disclosures in the accounts, and seeking explanations from you as charity trustees concerning any such matters. My role is to state whether any material matters have come to my attantr,on givino rile cause to believe: That accounting records were not kept in accordance with sect1041 63 of tF]e Charities Act That the accounts do not accord with those acLounting recoi'ds That the accounts do not comply with the accounting requirements of the Charities Act That there is further information needed for a proper understanding ofthe accounts to be reached.
Independent exaniiner's statement I hal coinpleted my examination and have no concerns in respect of thc. mdttL>rg (l ) t.f) (4) listed above and, in connection with following the Directions of the Charity Commission for Northern Ireland, I hclvc found nu mattL)rs that require drawing tf) your attention. Name: o Address: 2 Ly LJ (LJ.4 , Q/J A ThK-(-,4 Date: