2025-04-30-annual-return

PRS Patton Rainey I Stenson Limited CHAftTEkED ACCOUNTANTS & kÈGISTEkÈD AUDITORS INDEPE4 NDENT fi XAMINE4 R'S REPORT TO THE TRUSTEEIS OF CLECNISH COIqMUNITY ASSOCIATION I repoit on the accounts of the company for the year ended 30 April 2025, wlJicli are Set out on pages four to twelve. nespectiye responsibilities ol eharity trustees and examiner As the charitys tiustees {and Iso the directors for the purposes ofcompany law) you are responsible for the preparation of tlie accounts in aG¢ordclnce with the requirements of the Cofflpanies Aci 2006. Haviiify satisfied myself that the charity is not SLibject to audit under company law and is eligible for independent examination. it is my responsibility to.. examine the accounts under Sectiott 65 of the Charitie5 Act follow the procediire5 laid down in the general Diiections given by the Charity Commission for Northern Iieland under Section 65(9)Ib) of the Charities Act state whether particular ￿alle￿3 have corne to my atteniion. Basis of the independent ex9minti s report I have examined yoiir charity accounts as required undei Section 65 of tlie Charitie5 Act and my examination was carried out in accordance with tlie general Directions tsiven by the Charity CoTnmiSsion for Noithei'n Ireland under Section 65{9)(b) of the Charities Act. The examination included a review of the accounting records kept by the chariry and a comparison of the accounts piesented with those Tecords. It also included Consideration of any iinusual iteTns or disclosures in the accounts, and seeking explanations from you as charity trustees conceming any such matters. My role is to state whether any material matters have come to my attention giving me cause to believe.. Tl)at accounting records were not kept in accordance witli Se¢tion 386 of the Cofflpanies Act 2006 That the aecounts do not accord with those ac¢oiinting records That the accounis do not Comply with the accounting requitetnents of Section 396 of the Companies Act 2006 and with the methods and principles of ihe Charities Staieillent of Recointnended Practice applicable to charities preparing iheir accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Jreland That there is further information needed for a proper iiRderstandino of the accounts to be reached. Indcpendent examiner's statemEnt I hav¢ completed my exaTninatioii and Iiave no concems in respect of the matters 11) to (4) listed above and, in ¢onnection with followino the Directions of th¢ Charity Commission for Northem Ireland, I have found no matters that require drawing to your attention. Thomas Samuel Patton FCA Patton Rainey Stenson Limited Cl)artered Accountclnts 6 E￿t Bridtse Street EThniskillen Co. Fernianagh BT74 7BT 23 July 2025 CHARTERED ACCOUNTANTS IRELAND Chartered Tax Advisers He9￿1￿re￿ to carryout audiiwcrk 2nd r89Lda16d Ic* a langè ol Invè$tm¥nt bu¥ln0S$ a¢tiVibè$ in thg Unit9d Kiw¢om by tho In51iwie ol Charteredkn0un￿ts M Ire￿d. Reglstered In Northom Ir6Lqnd Company Numb8r trI1692982.