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