2023-12-31-annual-return

ACCOUNTANTS BUSINESS CONSULTANTS TAXATION ADVISORS Gerard O'Brien & Co. ACCOUNT ANTS Independent e)taminerfs report to the charity trustees of Kinawley Community Hall Association I report on the accounts of the company lor the year ended 31'- December 2023 Respective responsibilities of charity trustees and examiner As the charity trustees land also the directors of the company for the purposes of company lawl you are responsible for the preparation of the accounts in accordance with the requirements of the Companies Act 2006. Having satisfied myself that the charity is not subjett to audit under company law. and is eligible for independent examination. it is my responsibility to: examine the accounts under settion 65 of the Charities Act follow the procedures laid down in the general Direttions given by the Charity Commission for Northern Ireland under section 6519)Ibl of the Charities Act state whether particular matters have come to my attention. Basis of Independent examinerfs report I have examined your charity accounts as required under section 65 of the Charities Act and mv examination was carried out in accordance with the general Directions given by the Charity Commission for Northern Ireland under section 651911bl of the CharitiesAct. The examination included a rewew of the accounting records kept by the charity and a comparison of the accounts presented with those records. It also included consideration of any unusual items or disclosures in the accounts, and seeking 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 accountin8 records were not kept in accordance with sertion 386 of the Companies Act 2CIJ6 2. That the accounts do not accord with those accounting records 3. That the accounts do not c¢)mply with the accounting requirements of settion 396 of the Companies Act 2006 and with the methods and principles of the Charities Statement of Recommended Practice applicable to charities preparing their 7CCOrnr ance wi the Financial Reporting Standard applicable in t nd Republic of Ireland 4. That there is further information ne or a proper understanding of the accounts to be reached Independent examin ststernent I have complete y examination and have no concerns in frespett of the matters {11 to141 listed above and connection with following the Directions of the Charity Commission for Northern Ireland ave found no matters that require drawing to your attention. ame.. Gerard O'Brien & Co. Relevant professional qualification or body: FCCA Address: l The Market Place. Derrylin. County Femanagh, BT92 9AN Date.. 27 September 2024 Signed.. BELLEEK OFFICE 27 Main Street, Belleek, Co. Fermanagh, BT93 3FY. Tel.. [phone] . Fax.. [phone] DERRYLIN OFFICE l The Market Place, Derrylin, Co Fermanagh. BT92 9AN Tel. [phone] Fax. [phone] Molxle: 07850 601793