Docusign Envelope ID.. 623C156C-972E4E1C-998E-32BF302C4CF6
Craigmore & District Community Association
Independent Examiner's Report to the Trustees of Craigmore & District
Community Association
I report on the accounts of the charity for the year ended 31 August 2024, which are set out
on pages 4 to 12.
Respective responsibilities of trustees and examiner
As the charity trustees (and also the directors of the company for the purposes of company
law) you are responsible for the preparation of the accounts in accordance with the
requirements of the Charities Act (Northem Ireland) 2008. Having satisfied myself that the
charity is not subject to audit under company law, and is eligible for independent examination,
it is my responsibility to:
examine the accounts under section 65 of the Charities Act (Northem Ireland) 2008;
follow the prO￿dureS laid down in the general Directions given by the Charity
Commission for Northem Ireland under section 65(9)(b) of the Charities Act., and
state whether particular matters have come to tny attention.
Basis of independent examinerfs 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 Northem Ireland under section 65(9)Ib} of the Charities Act. The
examination included a review of the accounting records kept by the charity and a comparison
of the accounts presented with those records. It also includes 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:
That accounting records were not kept in accordance with section 63 of the Charities
Act 2008
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 2008
4. That there is furlher infomation needed for a proper understanding of the accounts to
be reached.
Independent examinerfs statement
I have completed my examination and have no concems in respect of the matters (1) to (4)
listed above and, in connection with following the directions of the Charity Commission for
Northern Ireland, I have found no matters that require drawing to your attention.
DocuSvJned by..
rWEtVa￿. FCA
Leahy Accounting Services Ltd
126 Glen Road
Maghera
BT46 5JG
11/21/2024
Date..