2023-01-31-annual-return

COLERAINE AND DISTRICT SOCIETY OF MODEL ENGINEEids chartered accountants INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF COLERAINE AND DISTRICT SOCIETY OF MODEL ENGINEERS LTD I report on the financial statements of the Coleraine and District Society of Model Engineers for the year ended 31 January 2023, which are set out on pages 5 to 10. Respectlve responsibilities of Trustees and examlner As the charity trustees {and also the directors of the company for the purposes of company law) you are responsible for the preparation of the accounts in accordance with the requirements of the CompaniesAct 2006. Having satisfied myself that the charity is not subject to audit under company law and is eligible for independent examination, it is my responsibility to.. examine the accounts under section 65 of the CharitiesAct (Northern Ireland) 2008., to follow the procedures laid down in the general Directions given by the Charity Commission under section 6519}Ib} of the Charities Act. and to state whether particular matters have come to my attention. Basls of Independent examiner's report I have examined your charity accounts 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 6519llb) of the Charities Act The examination included a review of the accounting records kept by the charity and a comparison of the accounts presented with those records. 11 also includes consideration of any unusual items or disclosures in the accounts, and seeking explanations from you as charity trustees concerning any such matters. My role is to state whether any material malters have come to my attention giving me cause to believe.. That accounting records were not kept in accordance with section 386 of the Companies Act 2006 That the accounts do not accord with Ihose accounting records That the accounls do not comply with the accounting requirements of section 396 of the Companies Acl 2006 and with the methods and principles of the Charities Statement of Recommended Practice applicable to charities preparing their accounts in accordance wth the Financial Reporting Standard applicable in the UK and Republic of Ireland That ther8 is further information needed for a proper understanding of the accounts to be reached. Independent examlner's ststement I have compleled my examination and have no concerns in respect of the matters {1} to14) listed above and, in connection with following the Directions of the Charity Commission for Northern Ireland, I have found no matters that require drawing to your attention. Alison Wallace IDS Chartered Accountants LLP 23125 Queen Street COLERAINE Co Londonderry BT52 18G Dated.. 27 July 2023