2022-03-31-annual-return

BRAID COMMUNITY ASSOCIATION INDEPENDENT EXAMtNER'S REPORT TO THE MEMBERS OF BRAID COMMUNITY ASSOCIATION FOR THE YEAR ENDED 31 MARCH 2022 I rel￿ on the accOu￿S of Braid COn￿n￿nIty A&y(Wtx￿ for tbc year ended 31 Ma￿h 2022 as set out on pages 7 to 12. RESPEcfivE RESPONSIBILITIES OF TRUSTEES AND llyDEPENDEI¥T EXAMINER The Tnlstees (who aff also th¢ dir￿10￿ of Braid Commurrity A&S￿latiOn) are rwonsible for the p￿paratIOn of the a¢¢ounts in accordance with the requirrnts of the Companies Act 2006. It is my res[m)￿￿1]Ity to: examine the aC￿￿nIS under sectN)n 65 of the Charities Act (Northcrn Ireland) 2008. follow the prncdur¢s laid dowa in the genernl DiTrctions given by the Clwity ComuJi&sion for Northern lffland under section 65(9Xb) of the Charities Act. and state whether particular matters have to my attentio BASIS OF INDEPENDENT EXAMINER'S STATEMENT I have examined your Chanty a¢count$ &$ requI￿d under sectK)n 65 of tbe Charities Act and my examI￿tIon was carried out in ¥¢ordance with the general Dite¢tiODS given by the Charity Commi&sion for Northern I￿land under section 65(9Xb) of the Charities Act. My examination included a review of th¢ accounting records kqit by th¢ Ch&ity and a conwi8on of the ac￿unt8 p￿ted with thos¢ records. It also included considerntM)n of any unusual lteft￿ or disclosures in the accounts and seekiDg explaDaiions from you as Trustees co￿¢ming any such matttts. My rok is to state whether any rnateri￿ matteT5 have conK to my attention giving me cause to believe: l. That accounting records were not kept in ￿anCe with section 386 of ihe Companies Act 2(X>6 2. That the accounts do not accord with those accounting ttcords 3. That the accounts do not Compty with the accounting requir¢mmts of section 396 of th¢ Companies A¢t 2(K16 and wilh the methods and Principles of ibe Charities Statement of RecoMM￿ed Pr￿tire applicabk to clwities prepaTing their accounts ID accordanc¢ with the Financial R¢porting Standard applicable in the UK and Republic of Ireland. 4. That there is fi￿h¢r infomution needed for a proper understanding of the alxounts to teached. INDEPENDENT EXAMINER￿ STATEMENT I have completed my examination and have no Concen￿ in r¢spe¢t of matters (l) to (4} listd above and. in connection witb following the direc¢M)ns of the Charity Conllniwon forNorthern Ireland, I have fouDd no matters that require drawing to your attention. K Higgins FCA 9 Knockanully Road MartIn￿oWn Ballytnena BT43 7LZ DAIE: 01 Decanb¢r 2022