2023-03-31-annual-return

Mid Ulster Victims Empowerment Project IMUVE Project IA company Ilmlted by guar8nteÈ, not having a share capital) INDEPENDENT EXAMINER'S REPORT TO THE BOARD OF TRUSTEES OF MID ULSTER VICTIMS EMPOWERMENT PROJECT (MUVE PROJECT) For the year ended 31 Mafch 2023 I have examined the ffinanoal staternents of the Charity for the year ended 31 March 2023, which comprise th8 Staletnent of Financial Aeliviti&s lincorporating an Income and Expenditure Accounti. the Balance Sheet. the Accounting POI￿je$ and Ihe relaled notes. These financial slaternents have been prepared under the accounting policles set out therein. The financial slaternents were not required to be audited in aceordane£ with Part 16 01 the Companies Act 20tKS. This report is made 501ety to the charitable company trustees, as a body, in accordanr£ with Chapter 3 of Part 18 01 the Companies Act 20(￿. Our work has been uniJert8ken 80 that we might compile the financial statements that we have been eThJaged to eompilo. report to the charitable company's Board ol Trustees that wè have don8 so, and statè thosè matièls that we have ag￿d to stale lo them In this report and for no oth81 PUtPOS8. To the fullest extent permitted by law, we do not accept 01 assume responsibility to anyone other than the charitable company and th8 charitable companls Board of Trustees, as a body, for our work. or for Ihis reporL Respective re$ponsSbllltles of trusteès and examiner As explained more fully in the Statement of Trustees, Responsibilrties, the Irustees, who are a150 the directors of the charil3ble company, are responsible for the preparation tsf the Tru5t8es' Annual report and the financial ststemenls i a¢cordan¢e with applicable law and Accounting Stsndards (UK and Irelandl. The charitable company trustees consider an audit is not required for this year Ljnder Chapter 3 01 Part 16 01 th6 Companles Act 20C6 but that an inderendent exarnination is reqUI￿d underthat Act. It is my responsibilty to.. exarnine the financial stsI￿entS under Chapter 3 01 Part 16 of the Compan￿S Act 20rfi and section 65 of the Charities Aci thereunder", follow the procedure5 18id in the general Oiwtions gNen by the Charity CommissK)n for Northem Ireland under section 6519}Ibl of the Charities Act,. and stste the facts il it has wme to my attention in the wurse of my examination work that any.. lil material expenditure or action appears not to be in awordance with the charllable company's trusts., lill information or exp18n8tion l arn entitled to underthe Regulations has not been afforded to rne., {iiil InformatKJn contained in the financial stst8rnant5 is rn8lerially inconsistent with the Trustees, Annual report for the year. Ba8is of independent examIne￿$ report My examination work was undertaken in accordance with the general directions given by the Charity Commission lor Northem Ireland under section 6519llbl of the Charities Act. Such an examination includes a review of the accounting re¢ord$ kept by the charitatAe company and a cornparison of the financtal statements presented with those records. It also includes con5ideiation of any unusual items or disdosures in the finan(ial staternent5 and seeking explanations from yourselves 8$ the charitable company trustees concerning any such matters. The procedures undertaken do not provide all Ihe eV￿enCe that would be requir¢il in an audit and consequenlSy I do not express an audit 0￿.niOn on the view given by the Iin8nci81 stalernenls. Independent examinerfs statement In connection with my examination work, no matter has come to my altenlv)n'. which gives me r8asonable cause to believe that in any material rtSFeCt the requir8m8nt5 to keep proper accoullting records and to prepare aceounts which accord with the 3ocountin9 records and are in a￿0rdan￿ with Ihe methods and principles set out in the Charities SORP and which comply with the requirements tsf sèction 396 of the Companies Act 2006 other than the ￿qUIre[￿ent to giv8 a tiue and fail view have not been mel.. or to which, in my opinion, attention should be drawn in order to enable a proper understanding of the finaTroal stalemenls to be leached. Ann-marie O'Neill FCA RTJROSS&CO Chartered Awountants 44 Molesworth Slregt Cookstown Tyrone 8T80 8PA Northern Ireland Date- 10th January 2024 13