2022-12-31-annual-return

INDEPENDENT EXAMtNERS REPORT TO THE TRUSTEES OF THE MACKEY ESTATE (CRUMLIN EPC) I report on the accounts of The Mackev Estate (Crumlin EPC) for the >ear ended 31 Deceniber 2022, which are set out on pages 5 10 8. Respective responsibilities of charity trustees alld examiner As the charity's trustees you are Tesponsible for the preparation of the accounts in accordance with Ilie Charities Act (Northern Ireland) 2008. It is my responsibility to-. examine the accounis under seclion 65 of the Charities Acl lollow the procedures laid doivn in tJi¢ ueneral Direciions gpiven by Ihe Commission under sectioii 65{9)(b) of the Charities Act stale whether particular matters have come to my attent?on. Basis of independent examiner's report I have examined your chariry accounts &s required under section 65 of the Charities Act and my exam ination was 'ried out li) accordance with the general Dtreclions oiven by the Charity Commission tor Northern Ireland linder section 65(9)(b} of the Charities Act. My examination included a review of the accounting records kept by rhe charity and a comparison of the accounts presented with Ih05e records. It also included consideraiion 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 stale whether any material matters have come to my attenlion giving? me cause I'o believe.. l. That accounting records were not kept in accordance with section 6i of the Charities Act 2. That the accounts do not accord with those accounting records 3. That the accounts do not comply with the accounting requirements of the Charities Act 4. That there is further infomation needed for a proper understanding of the accounts to be reached. Independent examiner's 5tatem¢nt I have completed my examinalion and have no concerns I￿ respect of the matters ( l) to (4) listed above aiid. in connection with following the Directions of the Charity Commission for Northern Ireland, I have found no matters that require drawing to your attention. es Gillespie (F.C.A.) Stevenson and Wi150n 22-30 Broadway Avenue Ballymena BT43 7AA Chartered Accountants Date.. 61h September 2023