2023-12-31-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 2023 I report on the financi81 $18lemenls for the year ended 31 December 2023, which comprise the statement of financial activities lincluding income and expenditure accounll, statement of financial position and the related nolgs. RESPECTIVE RESPONSIBILITIES OF DIRECTORS AND EXAMINER The charity's directors are responsible for the preparation of the account5 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 Act; •follow the procedures laid down in the general Directions given by the Charity Commission for Northem Ireland under section 6519llbl of the Charities Act.. and •stale whether particular matters have come to my attention. BASIS OF INDEPENDENT EXAMINER'S 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 Commission for Northern Ireland under section 6519)Ibl of the Charities Act. The examination included 8 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 conceming any such matters. My role is to state whether any material matters have come to my attention giving me cause to believe: Thal accounting records were not kept in accordance with section 386 of the Companies Acl 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 rnelhods and principles of the Charities Slalemenl of Recommended Practice applicable to charities preparing their accounts in a¢¢ordance with the Financial Reporting Standard applicable in the UK and Republi¢ of Ireland. That there is further information needed for a proper understanding of the accounts to be reached. INDEPENDENT EXAMINER'S STATEMENT I have completed rny examination and have no concerns in respect of the matters11 } to {4) listed above and, in connection with following the Directions of the Charity Commi55ion for Northern Ireland. I have found no matters that require drawing to your attention. 26th September 2024 Una Cunningham FCA Chartered Accountants Ireland PURDY QUINN Chartered Accounlanls 42 Greencaslle Street KILKEEL Co Down BT34 48H