2023-03-31-annual-return

Military and Police Support of West Tyrone (MAPS) Independent exatniner's report to the charity trustees of Military and Police Siipport of West Tyrone I I'epoi't on tlie accounts of the chai'ity for the yeai. ended 3 I Mai'cl) 2023, which are set out on pages 5 to 13. Respective responsibilities of cliarity ti'ustees and exAminer As the charity trustees yoii al'e I'esponsible foi. the prei)<iratioii of the accounts in accordai)ce with the reqiiireinents of the C.hai-ities Act (Noriliei'ii Ii'eland) 2008. Having satisfied Inyself that Il)e charity is not Slibjecl to audit under coinpany law, and is eligible for independeiit exaininatioii, it is Iny Irsponsibility lo.. exainine tlie accounls uiidei. section 65 of the Chai'ities Act, follow the pi'ocedures laid down in the general Directioiis given by the Chai'ity Coininission foi- Noi'thern li'eland uiidei. section 65(9)(b) of the Charities Act, aiid state whelhei- particulai. Inattei's have coine to Iny attention. Basis of independent examiner's i'eport I have exainiiied youi. chai-ity accouiits as I'eqiiired undei. section 65 of the Cliai'ities Act and ii)y exaininalion was ca11.ied out in accordance with the genei'al Directions giveii by the Charity Coinniissioii foi. Noi'lliei'n Ireland undei. section 65{9)(b) of the Charities Act. The exainination included a I'eview of the accounting recoi'ds kept by the chai'ity and a coinparisoii of the accoiinls presented with those I'ecords. It also iiicluded consideration of aiiy ui)usual iteins or disclosures in the accolinls, and seeking explanations froin you as ehai'ity ti'ustees coiicerning aiiy such Inatters. My role is to slate whether any Inatei'ial iiiatters have ¢OlT]e to Iny atteiition giving Ine cause lo believe: That accounting records were not kept in accordance with section 63 of tlie Chai'itie5 Act, 2. Tliat the accounts do not accord with those accountino I'ecords, 3. That the accoiinls do not comply with the accoiinting I'equii'einents of the Chai'ities Act. 4. That there is fuithei. infoi'inalion iieeded foi- a pi'oper undei'slandiiig of the accounts to be I'eaclied. Independent exainiiiei s statement can confii'in that l ain qualified lo undei'take the exainination because l ain a I'egistei-ed Ineinbei- of Cliarlered Accountants Ii'eland wliich is one of tl)e listed bodies. I have coinpleted Iny exainination aiid l)ave no concei-iis in respect of tlie Inattei's (l) to (4) listed above and, in coiinectioii witli following Ilie Dii'ections of the Chai'ity CoiniT)ission foi. Noi-lliern Ireland, I liave fouiid no Inattei's that I'equii'e di'awiiig to yOLlI' atteiilion. Mi. Rodney Haiiiill Bsc. FCA TEP HMCI Liinited TIA Hainill Mcllwaine 28-30 Old Mouiilfield Road Oiiiagh Co Tyi'one BT79 7BJ Date..