2019-01-31-annual-return

Forkhill & District Development Association Ltd Inde endont examlner"s re orttot ha trustegs of Forkhill & Dlstrict Develo ment Association Ltd I raport on the accounts of the company for the year ended 31 January 2019, which are set out on pages5to 11. ectlvg res onslbilities of cha trus and examiner A5 the charity Iruslees land also the directors of the company for the purposes of company lawl you are responsible for the preparation of the accounts in accordance with the requirements of the Companies 200e. Having 5alisfi.ed myself that the Charity is not subject to audit under ¢omp8ny law, ané is éligible for independent examination, it is my fesponsibilty to.. - examine the accounts under secb'on 65 of the Charity Act follow the procedures laid down in the general Directions givèn by the Charity Commission for Norther Ireland under section 6519} Ibl of the Charits'es Act - stale Nthether particular matters have wme to my attention. 8a818 of Inde endenl gx I have examined your charity accounts as required undor gection 65 of the Charities Act and rny examinslicn was carried out in accordance with the general Directions gwen by the Charfty Commlssion for Northern Ireland under section 65 191 {bl of the Charities Act. The examination Included a review of the accounting record kept by the charity and a ¢omparison of the accounts presented with those records. 11 also included consideration of any unusual items or disclosures in the acGounts, and seeking expianab'ons from you as chanty trustses conr£rning any such matter5. My role is to stal8 whether any materi81 matters have Come to my attention glvlng me c8use lo believe.. 1. That accounting r8cord$ were not kept in accordance vthti secth)n 386 of the Companies Act 2006 2. That the accounts do not ac￿rd wth accounting ￿COrdS 3. That the accounts do not compty wrth the accounting requirements of section 396 of the Companles Act 20C6 and with the methods and principle3 of the Charities Ststemenl of Rgcommended Practs'ce applicable to charities preparing their accounts in accordanc8 with the Flnancial Reporting Standard applicable in LIK and Republic of Ireland 4. That ihere is further information needed for a prO￿r understsnding of the accounts to be ached. Indo end nt examiner. t•m8nt I have completèd my examination and have no concems in respect of the matter$111 to141 listed above and, in connection with following the Directions of the Charity Commission for Northern Ireland, I have found no mallers thal require dra￿ng to your attenb'on. Boyle ané Co Accountants Ltd Accountants 4 Forkhill Business Centre Forkhill Newry BT35 9SG 28 October 2019