2023-03-31-annual-return

Independent examinèf s report to the charity trustees of Annadale and Haywood Residents Association I report on the accounts ofthe Associ*on ft)r the year ended 31" Marth 2023. vthich are set out on the following pages. Respective responsibililies of charity InAteM and examiner As the tharity's trustees you are responsible for the preparation of the accounts in accordance with the Charities Act INorthem Irelandl 2(￿. It is my responsibility to: examine the acc(wnts under section 65 of the Charities Act follow the procedures laid down in the generdl Oirections gi¥en bythe Ccffimission under section 6519llb} of the Charilies Act state whether particular matters have come to my attention. Basis of independent examinees report I have examined your thaiity accounts as required under settion 65 of the Charities Act and my examination was carried out in accordante with the Eeneral Directions wen ty the CharFty CoMmiss￿n for Northem Ireland under 5ettion 65191{bl of the Charities ACL My examination induded a review of the a(C(￿ntIng records kept by the tharity and a comparison of the accounts presented with those records. It alw induded consideration of any unusual stem5 or disdosures in the accounts, and seeking explanations from you as charity trustees concerning any such matters. My role is to state whether any material matters have come to my attentson giviro me cause to believe: l. That accounting re(Drds were not kept in accordance sertion 63 of the Charities Act 2. That the accounts do not accord with those arcountirvd records 3. That the accounts do not complywith the accounti￿ requirernents of the Charities Act 4. That there is further inforrnation needed for a proper under5tandiryd of the accounts to be reathed. Independent examinerfs statement I have completed my examination and have no concerns in respect of the matters11) to {4) listed above and, in connettion wtth following the Dirertions of the Chartty Commission for Northern Ireland, I have found no matters that require drawing to your attention. Cb(OS (Vla Dortl£ Name: Chairperson. Cregagh Communlty Associatlon Address: Cregagh Community Centre. Mount Merrion Avenue. Belfas( ur& Date: 12th October 2023