2023-03-31-annual-return

U3A Foylo Company Ilmltod by gu•r•nt Indopendont Examln•rf• r•port to th• Charlty Tru8t••• of U3A Foyl• Year ondod 31 March 2023 We report solely lo the Charity Trustees on our examination of the accounts for the year ended 31 March 2023. To the fullest extent permitted by law, we do not accept or assume responsibillty to anyone other than U3A Foyle and it8 Trust888 as a body for our work or for this report. As a pradsing member firm of Chartered Accountants Ireland, we are subject to ethical and other professional requlrements whlch are detall8d al www.charteredaccountants.ie. Ro•p•ctlv• r••pon•lbllltlM of charfty tru8to08 and •xamlnor As the charity trustees (and 8190 the directors of the company for the purp08e8 of company law) you are responsible for the preparation of the accounts in accordance wlth the requlrements of the Comp8nl88 Act 2006 and the Charlties Act (Northern Irek2ndl 2008, Having satisfied ourselves that the charity is not subject to an audit under company law, and is eligible for indep8ndent examinats'on, it is our responsibility to: -examlne the accounts under section 65 of the Charities Act. -follow the procedures laid down In gen8ral dlrectlon8 glven by the Charlty Comm188lon for Northem Ireland under sectlon 8519)(b) of the Charities Act. -stale whether particular matt•r6 have com8 to our attention. B••l• of Ind•p•nd•nt •xamln•rf• r•port W8 have examined your Charlty accounts as required under Sectlon 66 of the Charlties Act and our examlnatlon was carrled out In accordance wlth the general dlrections given by the Charity Commlsslon for Northern Ireland under sectlon 65(9)(b) of the Charitie8 Act The examination induded a r8vl8w of the accountlng records kept by the Charity and a comparlson of the accounts presented wlth those record8. It al80 included con8idaration of any unusual items or disclosures In the accounts, and seeking explanatlon8 from you as Charlty Trust888 concerning any such matters. Our role18 to 8tste whether any materlal matters have come to our attention glving us concern to b8llev8'. 1. Ihat accounting records were not kept as required by with seclion 386 of the Companies Act 2006 and Sectlon 63 ot the Charltles AGt', 2. that th8 accounts do not accord with those accounting records., 3. that the accounts do not comply with the accounting requirements of sectlon 398 of the Companles Act 2006, the Charities Act and with method8 and principles of the Charitle8 Statement of Recommended Practise applicable to charltles preparing their accounts in accordance with the Financial Reporting Standard applicable In the UK and Republic Of Ireland. 4. that ther818 further information needed for a proper understandlng of the accounts to be reached. Ind•p•nd•nt •xamlnorf• •tit•ment We have completed our examinatlon and have no concerns in respect of the matters (1) to (4) above and, in connection with followSng the directions of the Charity Commission for Northem Ireland. we have found no matters that require drawing to your attention. rthcAT&6o F•rgu8 cAteer & Co. Chartered Accountants 31133 Clarendon Street Derry 8T48 7ER 9 MAY 2023 IILCULJfiTAN-, S 9 May 2023 ,.NsT DER.