2024-03-31-annual-return

Newry Maritime Association Independent Examiner's Report to the Trustees of Newry Maritime Association Year ended 31 March 2024 I report lo the trustees on my examination of the financial statements of Newry Maritime Association {'the charity'l for the year ended 31 March 2024. Responsibilities and basis of report As the trustees of the charity you are responsible for the preparation of the financial statements in accordance with the requirements of the Charities Act {Northern Ireland) 2008 (the '2008 Acl'l You are satisfied that your charity is not req uired by charity law to be audited and have chosen instead lo have an independent examination. I report in respect of my examination of the charity's financial statements as carried out under section 65 of the 2008 Act In carrying out my examination I have followed the general Directions given by the Charity Commission for Northern Ireland under section 65{9llb) of the 2008 Act. Independent examiner's statement I have completed my examination. I confirm that no matters have come to my attention in connection with my examination giving me cause to believe that in any material respect.. accounting records were not kept as required by with section 63 of the 2008 Act., or the financial statements do not accord with those records., or the financial statements do not comply with the accounting requirements of the 2008 Act., or the financial statements do not corllply with the applicable requirements concerning the form and content of accounts set out in the Charities (Accounts and Reports) Regulations 2008 other than any requ irement that the accounts give a 'true and fair, view which is not a matter considered as part of an independent examination. I confirm that there are no other matters to which your attention should be drawn to enable a proper understanding of the accounts to be reached. Kale Crossan Independent Examiner Lenfestey & Co The Masters House 10 Abbey Yard Newry Co Down BT34 2EG 215t November 2024