2022-12-31-annual-return

CDUNTANTS SINESS CONSULTANTS XATION AOVISORS Gerard O'Brien & Co. ACCOUNT ANTS Ind_,pendent examinerfs report to the charity trustees of Kinawle'i Community Hall Association I reoK),'t on the accouii ts of the company for the year ended 31:, December 2022 Res Ject￿Ve responsibilities of charity trustees and examiner Ai tnr Ciiarity trustees land a150 the directors of the company for the purposes of company law) you are rèsponsible for the preparation of the accounts in accordance with the requirements of the Companies Act 2006. Having satisfied myself that the charity i) not subject to audit under company law. and is eligible for independent examination, it is my responsibility to- examine the accounts under sertion 65 of the Charities Act follow the procedures laid down in the general Directions given by the Charity Commission for Northern Ireland under section 6519}Ib) of the Charities Act state whether particular matters have come to my attention. tSasis of Independent examinees report I have examined your charity accounts as required under section 65 of the Charities Act and my examination was carried out in accordance with the general Directions given by the Charity Cor11mission for Northern Ireland undersection 65191(b) of the CharitiesAct. The examination included ¢.. re'view of the accounting records kept by the charity and a comparison of the accounts presented Wllki tn?se records. It also included consideration of any unusual items or disclosures in the accounts, anLJ seeking explanations from you as charity trustee5 concerning any such matters. l/.,'I rGle is to State whether any material matters have come to my attention giving me cause to belijve: 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 accountin 3. That the accoup,ts do not comply with counting requiremeryts" of section 396 of the Companies Act 2006 and wit e methods and principles the Charities Statement of Recommended Practi pplicable to charities preparin eir accounts in accordance with the Financial Re ing Standard applicable in the UKpAd Republic of Ireland 4. That ther further information needed for a pr er understanding of the accounts to be reac Inde ndent examinerfs statement ave completed my examination and have no concerns in respect of the matters11) to {4) listed dbove and. in connection with following the Directions of tne Charity Commission for Northern Ireland, I have fo d no matter) that require drawin to atteD.tion. Nanie: erard O'Brien & Co. PILIE iian; professiona I qualification or body: FCCA Aacress.. l The Market Place, Derrylin, County Fermanagh, BT92 9AN 27" September 2023 EEK OFFl¢QI',ed: ain Street, Belleek, Co. Fermanagh. BT93 3FY. 4410)28 6865 9090 . Fax: [phone] DERRYLIN OFFICE l The Market Place, Derrylin, Co Femianagh, BT92 9AN Tel. [phone] Fax. [phone] ,.II_uui"ILn..￿LQu.'.u￿.C0￿7￿