2023-03-31-annual-return

Mid Ulster Victims Empowerment Project (MUVE Project) A company limited by guarantee, not havlng a sharè capitsll INDEPENDENT EXAMINER'S REPORT TO THE BOARD OF TRUSTEES OF MID ULSTER VICTIMS EMPOWERMENT PROJECT (MUVE PROJECT) For the year ended 31 March 2023 I have examined the financial statements of the Charity for the year ended 31 March 2023, which comprise the Statement of Financial Activities (incorporaling an Income and Expenditure Accounll, the Balance Sheet. the Accounting Policies and the felaled notes. These financial statements have been prepared under the accounting policies set out therein. The financial slalemenls were not required to be audited in accordance with Part 16 of the Companies Act 2006. This report is made solely to the charitable company trustees, as a body, in accordance with Chapter 3 of Part 16 of the Companies Act 2006. Our work has been undertaken so that we might compile the financial statements that we have been engaged to compile, report lo the charitable company's Board of Trustees that we have done so, and state those matters that we have agreed to state to Ihem in this report and for no other purpose. To the fullest extent permitted by law. we do not accepl or assume responsibility lo anyone other than the charitable company and Ihe charitable company's Board of Trustees, as a body, for our work, or for this report. Respective responsibilities of trustee5 and examiner As explained more fully in the Statement of Trustees, Responsibilities, the trustees, who are also Ihe directors of the charitable company. are responsible for the preparation of the Trustees, Annual report and the financial slalemenls in a¢¢ordance with applicable law and Accounting Standards (UK and Ireland). The charitable company trustees consider an audit is not ￿qUired for this year under Chapter 3 of Part 16 of the Cornpanies Act 2006 but that an independent examinalion is required under that Act. It is my responsibility to.. examine the financial statements under Chapter 3 of Part 16 of the Companies Act 2006 and section 65 of the Charilies Act thereunder.. follow the procedures laid in the general Directions given by the Charity Commission for Northern Ireland under seclion 6519)Ib) of the Charities Act- and stale the facts if it has come lo my attention in the course of my exarninalion work that any= (i) material expenditure or action appears not to be in accordance wilh the charitable company's trusts.. (li) information or explanation l am entitled to under the Regulations has not been afforded to me., lili) Information contained in the financial stalemenls is materially inconsistent with the Trustees, Annual report for the year. Basis of independent examiner's report My examination work was undertaken in accordan￿ with the general di￿¢110n$ given by Ihe Charity Commission for Northern Ireland under seclion 65(9)Ib) of the Charities Act. Such an examination includes a review of the accounting records kept by the charitable company and a comparison of the financial slalements presented with those records. It also includes consideration of any unusual items or disclosures in the financial statements and seeking explanations from yourselve5 as the charitable company trustees conceming any such matters. The procedures undertaken do nol provide all Ihe evidence that would be required in an audit and consequently I do not express an audit opinion on the view given by the financial slalement5. Independent examinetrs statement In connection with my examination work, no matter has come lo my attention.. which gives me reasonable cause to believe that in any material respect the requiremenls to keep proper accounting records and to prepare accounts which accord with the accounting records and are in accordance with the methods and principles set out in the Charities SORP and which comply with the requirements of section 396 of the Companies Act 2006 other than the requirement to give a true and fair view have nol been met,. or to which, in my opinion, attention should be drawn in order to enable a proper understanding of the financial slalemenls to be reached. Ann-marie O'Neill FCA R TJROSS&CO Chartered Accountants 44 Molesworth Street Cookstown Tyrone BT80 8PA Northern Ireland Date: 10th January 2024 13