2023-03-31-annual-return

Ardmore Rural Community Association IA company limited by guaranteè, not having a share capital) INDEPENDENT EXAMINER'S REPORT TO THE BOARD OF TRUSTEES OF ARDMORE RURAL COMMUNITY ASSOCIATION We have examined the financial stalements of the charity for the financial year ended 31 March 2023, which comprise the Staternent of Financial Activities {incorporating an Income and Expenditure Account), the Balance Sheet and the related notes. This report is made solely to Ihe charity's members, 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 to the Board of Trustees that we have done so, and stale those matters that we have agreed to state to them in this report and for no other purpose. To the fullest extenl permitted by law. we do not accept or assume responsibility to anyone other Ihan the charity and the charity's members, as a body, for our work, or for this report. Respective responsibilities of trustees and examiner The charity's trustees (who are also the directors of the company for the purposes of company law) are responsible for the preparation of the financial statements in accordan￿ with the requirements of the Companies Act 2006. The charity's trustees consider that an audit is not required for this financial year under Chapter 3 of Part 16 of the Companies Act 2006 and that an independent examination is required. 11 is our responsibility to: examine the financial statements under section 65 of the Charities Act- follow the procedures laid down by the general Directions given by the Charity Commission for Northern Ireland under section 65{9)(b) of the Charities Act: and stale whether particular matters have come to our attention. Basis of independent examinerfs report We have examined your charity financial statemenls as required under section 65 of the Charities Act and our examination was carried out in accordance with the general Directions given by the Charily Commission for Northern Ireland under section 65(9)Ib) of the Charities Act. An examination includes a review of the accounting records kept by the charity and a comparrson of the financial statements presented with those records. It also includes consideration of any unusual items or disclosures in the financial stalements and seeking explanations from the trustees concerning any such matters. The procedures undertaken do not provide all the eviden￿ that would be required in an audit and consequently no opinion is given as to whether the accounts present a 'true and fairf view and the report is limited to those matters set out in the stalement below. In connection with our examination, no matter has come to our attention which gives us cause to believe that in, any material respect.. accounting records were not kept in accordance with section 386 of the Companies Act 201 the financial statements do not accord with those accounting records the financial statements have not been prepared in accordance with the accounting requirements of section 396 of the Companies Act 2006 and with the methods and principles of the Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland {FRS102) there is further infomiation needed for a proper understanding of the accounts to be reached. Independent examinerfs ststement We have no concern and have come across no other matters in connection with the examinalion to which attention should drawn i report in order to enable a proper understanding of the financial statements to be reached. RK & COMPANY LTD Cha ered Accountants and Independent Examiners 4 Carnegie Street Lurgan Co. Armagh BT66 6AS Northem Ireland Date: I l.iJ.l.iTr............