2023-03-31-annual-return

Sole Purpose Independent examiner's report on the unaudited financial statements to the of Sole Purpose We report on the accounts of the company for tlie year ended 31 March 2023, which are set out on pages 6 to 13. Respective responslbllitics of eharity directors and examlncr. As the charity directors you are responsible for the preparation of the accounts in accordance with the requirements of Ilie Companies Act 2006. Having satisfied ourselves tl)at the charity is not subject to audit under company law, and is eligible for independent examination, it is our responsibility to; examine the accouiits under section 65 of the Charities Act 2008; follow tlie procedures laid down in the general directions given by tlie Charity Cominission for Northern Ireland under sectioii 65(9)(b) of the Charities Act 2008. state whcther particular matters have coin¢ to our attention. B￿51$ of independent examlner's report We have examined your cliarity accounts as required under section 65 of the Charities Act and our examination was carried out iii accordance ivitli tlie general directions given by the Charity Commission for Northem Ireland undcr Section 65(9)(b) of the Charities Act. The examination included a review of tlie accounting records kept by the cliarity and a comparison of the accounts presented with those records. It also included a considcration of any unusual items or disclosures in the accounts, and seeking explanations from you as charity directors conceriiiiig any such matters. Our role is to state wliether any inaterial matters have come to our attention giving us Cause to believe: that acoounting rccords were not kept in accordance wilh section 386 of the Companies Act 2006; Iliat the accounts do not accord witli thosc accounting records; that the accounts do iiot comply with the accounting requirements of tlie Section 396 of the Compaiiies Act 2006 and tlie meiliods and principles of the Charities Statement of Recommended Practice applicable to cliarities preparing tlieir accounts iii a¢cordai)¢e with the Financial Reporting Standard applicable in the UK and Republic of Ireland; that there is furtlier inforination needed for proper uiiderstanding. Indepcndcnt examinor's statement We Iiave compleied our examination and have no concerns in respect of the matters listed above and, in connection with following the directions of the Cliarity Commission for Northern Ireland, we have found no matters that require drawing to your attention. Y t-ri 4W- ,, McGrourty Mccafforty Accounta &TaxC 2 Carlis Derry BT48 6JX Date: 16 August 2023 Com tants Page 5