2024-03-31-annual-return

Sole Purpose Independent exan)iner's report on the unaudited financial statements to the of Sole Purposc We report on tlle accounts of tlie coinpany for the year ended 31 Marcli 2024, which are set out on pages 6 to 13. Respective responslbllltles of charlty dlrectors and examlner. As tlie cliarity direclors you are responsible for Ihe preparation of the accounts in accordance witli the requireinenls of tlie Coinpaiiies Act 2006. Having satisfied ourselves that tlie charity is not subject to audit under company law, and is eligible for independent exainination, it is our responsibility to; examine the accounts under section 65 of tlie Charities Act 2008; follow the procedures laid down in tlie geiieral directions given by the Charity Coinmission for Northern Ireland under section 65(9)(b) of tlie Charities Act 2008. slate whether particular Inatters liave coine to our atteiition. Basis of independent examlncr's report We have exainiiied your cliÈLriiy aecounls as required under section 65 of the Charities Act and our examination was carried oui in accordance with tlie general directions given by the Cliarity Commission for Northern Ircland uiider Sectioii 65(9)(b) of tlie Charities Act. The exainination included a review of the accounting records kept by the cliarity and a comparison of tlie accounts presented with those records. It also included a consideration of any unusual iteins or disclosures in the accounts, and seeking cxplanations from you as charity directors conceriiiiig aiiy sucli matters. Our role is to state wliether aiiy mat¢rial matt¢rs hav¢ ¢om¢ to our attention giviiig us cause to believe: tliat accounting records were not k¢pt in accordance with section 386 of the Coinpani¢s Act 2006; tliat Ilie accounts do not accord with tliose accounting records; tliat the accounts do not comply with the accounting requirements of the Section 396 of the Coinpanies Act 2006 and the mctliods and principlcs of the Cliaritics Statement of Recominendcd Practice applicable to charities preparing tlicir accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ir¢laiid; that tliere is furtlier inforination needcd for proper undcrstanding. Independent examlner's statement We have completed our examination aiid have no concerns in respect of the matters listed above and, in connection with following the directioiis of the Charity Commission for Northern Ireland, we have found no Inatters tliat require drawiiig to your aitention. McGrollr Mcc ffe Accountants & Ta 2 Carlis Derry BT48 6JX Date: 10 December 2024 td sultunts rrace Page 5