2023-07-31-annual-return

Carmen Community Initiative Independent Examiners. Report Independent examiners. report to the trustees of Camien Community Inltlative I report on the accounts of the Trust for the year ended 31 July 2023. Rospectlve respon8ibilitles of charlty trustees and examiner As the charity's trustees you are responsible for the preparation of the accounts in accordance with the Charities Act (Northern Ireland) 2008. It is my responsibility to= examine the accounts under section 65 of the Charities Act follow the procedures laid down in the general Directlons given by the Commission under section 65(9)(b) of the Charities Act state whether particular matters have come to my attention. Ba818 of Independent examlner's report I have examined your charity accounts as required under section 65 of the Charities Act and my examination was carried out in accordan￿ with the general Directions given by the Charity Commission for Northern Ireland under section 65(9)(b) af the Charities Act. My examinatlon 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 dlsclosures 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.. 1. That accounting records were not kept in accordance with section 63 of the Charities Act 2. That the accounts do not accord with those accounting records 3. That the accounts do not comply wlth the accounting requlrements of the Charitles Act 4. That there Is furlher Informats'on needed for a proper understandlng of the accounts to be reached Independent examlner'8 8tatament I have completed my examinab'on and have no concerns 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. Charles McNabb CT McNabb & Co Institute of Financial Accountants 38 Gortin Road, Omagh, Co Tyrone, BT79 7HX 07 February 2024