2024-03-31-annual-return

Ballee Communlty Assoclatlon Independent Examiner's Report to the Trustees of Ballee Community Association I report on the accounts of Ballee Community Association for the year ended 31 March 2024, which are set out on pages 2 to 4. Respectlve Responslbllltles of the Trustees and Examlner 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 2008; follow the procedures laid down in the general Directions given by the Commission under section 6519llbl of the Charities Act 2008,. state whether particular matters have come to my attention. Ba515 of Independent Examiner'5 report I have examined your Charlty accounts as required under section 65 of the Charltles Act and my examlnation was carrled out In accordance wlth the general directlons glven by the Charity CommlssSon for Northern Ireland under sectlon 6519llbl of the CharitSes Act. My examlnatlon Included a revlew of the accountlng records kept by the Charity and a comparison of the accounts presented with those records. It also Included conslderatlon of any unusual items or disclosures in the accounts, and seeking explanations from you as Charity Trustees concernlng any such matters. My role is to state whether any material matters have come to my attention giving me cause to believe,, l. That accounting records were not kept in accordance with Section 63 of the Charitie5 Act. 2. That the accounts do not accord with those accounting records. 3. That the accounts do not comply with the accounting requirement5 of the Charitie5 Act. 4. That there 15 further information needed for a proper understanding of the accounts to be reached. Independent Examlner's Statement I have completed my examination and have no concerns in respect of the matters111 to141 listed above and, in connectlon with following the directions of the Charity Commission for Northern Ireland,. I have found no matters that require drawlng to your attention. KHA Higgins FCA 9 Knockanully Road Martin5town Ballymena BT43 7LZ This report w05 signed on 14 January 2025 Page I