2019-03-31-annual-return

TOBERMORE COMMUNITY PROJECTS INDEPENDENT EXAMINER'S REPORT TO THE MEMBERS OF TOBERMORE COMMUNITY PROJECTS I report on the financlal statements for the year ended 31 Marth 2019. which Comprise the statement ol ffnancipl aclivilies, Statement of financial posltion and the ffjlated notes. Re8pe¢tlve respon8lbllRlos of tru8tOe8 and oxamlner As the charity's Irustses you are re5pon3ible for the preparatlon of the awunts In accordance wlth tho Ch8rlle$A¢t (Northem Ireland) 2008. It i¥ my responslbilty to.. examlne the accounts under 8edon 86 of th8 Charilies Act follow the pr¢cedums lald duwn in the general DIreC￿n$ gNen by the Commlssion und8r 88ction 65 19llbl of tho Charit5esAct state whether partycular matterd have come to my attenllon. Bas18 of Ind•￿ndant oxamlnoe• rnport I have examined your ¢hartty accounts as requlred under 8￿tIon 65 of tho Charilth Act and my axamlnatlon Wa$ Carried out In 8ccordance with the general Dlrethn8 gfvon by the Charity Commlssion for Northem Ireland under section 6519llb) of the CharitiesAcL My examlnation Included a review ol the accounting records kept by the charity and a ¢omparl8on of tho 8¢¢ounl8 presented wrth Iho8e record8. 118180 included con8ideralion of any unu8ual Items or d18cloJure6 In the accounts, and Seekin9 explanations from you a8 chanty trustee8 conceming any suGh matt8rJ. My role18 lo state whether any maledal matt•rn have come to my attonlon givlng me ¢au88 to belleve.. 1. That accountlng records wern not kepl In accordanca ￿￿th lection 63 of the Charttles A¢t 2. That the a￿o￿nt8 do not acco￿ wlth Iho8e acuunting ro¢ords 3, That the acGoun18 do not compty wlth the aKounting requi￿rnents of the CharillosAct 4. That there18 further Infomallon needed for 8 proper understandlng of the accounts lo be reached. Indep•ndont •xamln•rf• 8tatem•nt I have completed my examinatson and have no corKem* in respect of the matters (1) to {41 listed above and, in connection wlth follow'ng the Dlrections of the Chartty Comml88lon for Northem Ireland. I have found no matte hal require dr￿n9 to YOUT attention. •agh FCA CTA behalf of Oavld Lyttl• + Co Ltd rand 22 January 2020 Chirterod A¢¢ountant• 15 Meeting Streel Magherafell Londondery BT45 6BN