2022-12-31-annual-return

River Valley Development Association Limited Company Limited by Guarantee Report to the Board of Trustees on the Preparation of the Unaudited Statutory Financial Statements of River Valley Development Association Limited Year ended 31 December 2022 report on the financial slalemenls for the year ended 31 December 2022, which comprise the slalement of financial activities {including income and expenditure account), statement of financial position and the related notes. RESPECTIVE RESPONSIBILITIES OF DIRECTORS AND EXAMINER The charity's directors 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 subject lo audit under company law, and is eligible for independent examination, il is my responsibility to.. • examine the accounts under section 65 of the Charities Acl.. •to follow the procedures laid down in the general Directions given by the Charity Commission for Northern Ireland under section 65191{b) of the Charities Act., and •lo slate whether particular matters have come lo my attention. BASIS OF INDEPENDENT EXAMINER'S REPORT I have examined your charity accounts as required under section 65 of the Charilies Act and my examination was carried out in accordance with the general Directions given by the Charity Commission for Northern Ireland under section 65{9llb) of the Charities Act. The examination included a review of the accounting records kept by the charity and a comparison of the accounts presented with those records. 11 also included consideration of any unusual items or disclosures in the accounts, and seeking explanations from the directors concerning any such matters. My role is lo slate whether any material matters have come lo my attention giving me cause lo believe.. That accounting records were not kept in accordance with section 386 of the Companies Act 2006. That the accounts do not accord with those accounting records. That the accounts do not comply with the accounting requirements of section 396 of the Companies Act 2006 and with the methods and principles of the Charities Statement of Recommended Practice applicable lo charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland. That there is further information needed for a proper understanding of the accounts lo be reached. INDEPENDENT EXAMINER'S STATEMENT I have completed my examination and have no concerns in respect of the matters (11 to (41 listed above and, in connection with following the Directions of the Charity Commission for Northern Ireland, I have found no matters that require drawing lo your allenlion. Una Cunningham FCA Chartered Accountants Ireland 28th September 2023 PURDY QUINN Chartered Accountants Northern Bank House 42 Greencaslle Street KILKEEL Co Down BT34 4BH