Independent examlner's report to the charlty trustees of Warlngstown Communlty Development Assoclatlon ("WCDA") I report on the accounts of the WCDA for the year ended 31 March 2024. Respectlve responslbllltles of charlty trustees and examlner As the charlty's trustees you are responslble for the preparatlon of the accounts In accordance wlth the Charltles Act (Northern Ireland) 2008. It Is my spOnsIbIlItY to: examine the accounts under sectlon 65 of the Charlties Act follow the procedures lald down In the general Dlrectlons given by the Commission under section 65(9)(b) of the Charlties 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 Att 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 Att. 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 attention giving me cause to believe: l. That accounting records were not kept in accordance with sertion 63 of the Charities Act 2. That the accounts do not accord with those accountlng records 3. That the accounts do not comply with the accounting requirements of the Charities Act 4. That there is further information needed for a proper understanding of the accounts to be reached. Independent examiner's statement I have completed my examination and have no concerns In respett of the matters (l) to (4) Ilsted above and, in connectlon with following the Directions of the Charity Commission for Northern Ireland, I have found no matters that requlre drawlng to your attentlon. Name: Veronlca Fltzpatrlck Address: 29 Wlndsor Lodge, Warlngstown, Co. Armagh, BT66 7GS Date: 24 Ottober 2024
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