2023-12-31-annual-return

Aghalee Village Hall INDEPENDENT EXAMINER'S REPORT TO THE BOARD OF TRUSTEES OF AGHALEE VILLAGE HALL We have examined the finanaal statements of the company for the financial year ended 31 December 2023, which comprise the Statement of Financial Activrties. the Balan￿ Sheet and the related notes. This report is made solely to the companvs members, as a body, in accordan￿ with the Charities Act (Northem Ireland) 2008. Our work has been undertaken so that we might compile the finanual statements that we have been engaged to compile, report to the Board ofTrustees that we have done so. and state those matters that we have agreed to state to them in this report and for no other purpose. To the fullest extent pemitted by law, we do not accept or assume responsibility to anyone otherthan the company and the company's members. as a body. for ourwork, or for this report. Respectlve responsibilities of trustees and examiner The company's trustees are responsible for the preparation of the financial stalements in accordance with the requirements of the Chartties Act (Northem Ireland) 2￿8. The company's trustees consider that an audit is not required for this financial year under the Charities Act (Northem Ireland) 2008 and that an independent examination is required. It is our responsibility to: examine the finanoal statements under section 65 of the Charities Act: follow the procedures laid down by the general Directions given by the Charity Commission for Northern Ireland under section 65(9)(b) of the Charities Act- and state whether particular matters have come to our attention. Basis of independent examine￿$ report We have examined your company financial ststements as required under section 65 of the Charities Act and our examination was carried out in accordance with the general Directions given by the Charity Commission for Northern Ireland under section 65(9)(b) of the Charities Act. An exarnination indudes a review of the accounting records kept by the company and a comparison of the financial stslements presented with those records. It also indudes consideralion of any unusual items or disclosures in the financial statements and seeking explanations from the trustees conceming any such matters. The procedures undertaken do not provide all the evidence that would be required in an audit and consequently no opinion is given as to whether the accounts present a 'lrue and fairf view and the report is limited to those matters Set out in the statement below. In connection with our examination. no matter has come to our attention which gr¥es us cause to believe that in, any material respect.. accounting records were not kept in arxQrdan￿ with sectton 63 of the Charities Act the financial statements do not accord with those a￿oUntIng records the financial statements have not been prepared in accordan￿ with the Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financral Reporting Standard applicable in the UK and Republic of Ireland (FRS102) there is fijrther information needed for a proper understsnding of the accounts to be reached. Independent examinerfs ststement We have no concems and have come across no other matlers in connection with the exarnination to which attention should be drawn in this report in order to enable a proper understanding of the financial statements to be reached. DALY PA & COMPANY LTD Chartered Accountants 4 Camegie Steet Lurgan Co. Armagh BT66 6AS Northem Ireland Date: 215t February 2024 23