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