2024-03-31-annual-return

Ardaluin Regeneration Trust INDEPENDENT EXAMINER'S REPORT TO THE BOARD OF TRUSTEES OF ARDALUIN REGENERATION TRUST I have examined the financial statements of the charity for the financial year ended 31 March 2024, which comprise the Stalement of Financial Activities, the Balance Sheet. the Accounting Policies and the relaled notes. Respective responsibilities of trustees and examiner The charity's trustees are responsible forthe preparation of the financial statements in accordance with the requirements of the Charilies Act (Northern Ireland) 2008. The charily's trustees consider that an audit is not required for this financial year under Ihe Charities Act (Northern Ireland) 2008 and that an independent examination is required. It is my responsibilily lo= examine the financial statements under section 65 of the Charities Act., follow the procedures laid down by the general Directions given by the Charity Commission for Northern Ireland under section 65{9)(b) of the Charities Act; and stale whether particular matters have come to my attention. Basis of independent examinerfs report I have examined your charity financial slalements 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 65(9}(b) of the Charities Act. An examination includes a review of the accounting records kept by the charity and a comparison of the financial statements presenled with those records. It also includes consideration of any unusual ilems or disclosures in the financial statements and seeking explanalions from the trustees conceming any such matters. The proceduies undertaken do not provide all the evidence that would be required in an audit and consequently no opinion is given as to whether the accounts presenl a 'true and fairf view and the report is limited to Ihose matters set out in the statement below. In connection with my examination, no matter has come to my attention which gives me cause to believe that in, any material respect.. accounting records were not kept in accordance with section 63 of the Charities Act the financial stalemenls do not accord with those accounting records there is further information needed for a proper understanding of the accounts to be reached. Independent examinerfs statement I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report to enable a proper understanding of the financial statements lo be reached. John- eary FCA MCCLEARY & COMPANY LTD Chartered Accountants Garvey Studios 14 Longslone Street LISBURN Co Antrim BT28 1TP Date: 29 November 2024