Broughderg Area Development Association Limited Independent Examiner's Report to the Trustees of Broughderg Area Development Association Limited I report on the accounts of the company for ihe year ended 30, September 2023 which are set out on pages 6t0 14. Respective responsibilities of trustees and examiner As the charity trustees (and also the directors of the company for the purposes of company law) you are responsible for the preparalion of the accounts in accordance with the requirements of the Companies Act 2006. Having satisfied myself that the charity is not subject to audit under company law, and is eligible for Independent examination, It is my responsibility lo= examine the accounts under section 65 of the Charitie5 Act (Northern Ireland) 2008. follow the procedures laid down in the general Directions given by the Charity Commission for Northern Ireland under section 65(9Xb) of the Charities Act. and state whether particular matters hav¢ cotn¢ to my attention. Basis of independent examiner's report I have examined your charity accounts as required under section 65 ofthe Charities Act and my examination was carried out in accordance with the general directions given by the Charity Commission for Northem Ireland under section 65(9)(b) of the Charities Act. The examination included a review of the accounting records kept by the charity and a comparison of the accounts presented with those records. It also includes consideration of any unusual itctns or disclosu5 in thc accounts and sc¢king 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: l. That accounting records were not kept in accordance with section 386 of the Companies Act 2006 2. That the accounts do not accord with those accounting records 3. That the accounts do not comply with the accounting requirements of section 386 of the Companies Act 2006 and with the methods and principles of the Charities Statement of Recommended Practice applicable to the charities prepanng their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland 4. That there is further infonnation needed for a proper understanding of the accounts to be reached. Independent examiner's statement I have completed my examination and have no concerns in respect of the matters (l ) 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. Paul McKillop FCCA EM Accounlants Chartered Accountants 42A-44A New Row Coleraine BT52 IAF 17th June 2024 Pagc 5
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