2022-12-31-annual-return

Inde endent Examiner's Re Tar Isteach Lld I report oli tlic accounts of the company for the year ended 31 December 2022, which are set out oli pages twelve to twenty six. ort to the TrustL'es of Respective responsibilities of charity trustees and examiner As the charity's trustees (aiid also the directors for the purposes of coinpany law) you are responsible for tlie preparation of tlie accounts iii accordance with the requirements of tlie Coinpanies Act 2006. 14aving satisfied myself tliat tlie cliarity is iiot subject to audit under company law and is eligible for independeiit exainiiiatioii, it is Iny responsibi lity to: examine the accounts under section 65 of tlie Cliarities Act follow the procedures l<iid down in the geiieral Directions given by tlie Cliarity Cominission for Noriherii Ireland under Seclioii 65(9)(b) of ihe Charities Act stale whcthcr particular iiiatters have coine lo my atlention. Basis of ilie indepeiident examiner's report I have examined your charity accounts as required under sectioii 65 of the Cliarities Act and Iny exam inati0i1 was carried out in accordance with ilie general Directions given by the Cliarity Coininissioii for Nortlierii Ireland uiider seclion 65(9){b) of the Cliarities Act. 'fhe exainiiiation iiiclLided a review of the accoui)tiiig records kcpi by ilie charily diid a coinparisoii of ilie accoLlllts prcseiilcd witli tliose rccord8. It also inc liided coiisideralioii of aiiy uiiusual ilems or disclosures iii tli¢ a¢couiits, and seekii)g explaiialions froin you (IS charity trustees coiiccrniiigy aiiy such Inalters. My role is to slale whetlicr any IT]aterial matters have coine to Iny atl¢ntion giviiig Ine cause to believe.. l. That accoiiiitingy records were iiot kept iii accordance with sectioii 386 of tlie Coiiipaiiies Act 2006 2. "fhat the accollllts do not accord wilh tliose a¢couiitingF records 3. "I'hut tlie accouiits do iiol coinply wilh tlie accounliiig reqiiiremeiits of section 396 of ihe Coinpanies Act 2006 <iiid witli tlie nietliods ractlLL applicable lo charities prcpariiig? tlicir accounls in accordance willi Ilie financial Reporting Staiidard applicable in the UK and Republic of Irelaiid 4. 1.hat there is turtlier inforinatioii needed for a proper iiiiderstanding of the accounls to be re<iclied, Indepcndent Lixaminer's statcment WL C<ill Loill Iriii Iliat WC (Ire qiliili fiLd to uiiderlake the exaininatioii because we are registered Inci)Ibcr5 of Cl)artered Accouiitaiits Irelaiid wli ich is one of Ilie l istcd bodics. have completed Iny exainiiiatioii and liave iio concerns iii respecl of tlie Imalters ( l ) 10 (4) lislcd above aiid, in coiinection witli followiiig the Directioiis of the Chariiy Coininissioii for Northern Irelai)d, I have fouiid iio iiiatters that require drawing to your attention. Bil rake FCA Ire Lynn, Drake & Co Ltd Chartered Accounlants I st Floor 34 B-D Main Street Moira Co. Armagh B'f67 OLE 10