2023-03-31-annual-return

llldependent Examiner's Report to the Trustees or Ballymote Community Project Limlted I report on the accounts of the company for the year ended 31 March 2023. which are set out on pages fjve to oleven. Respective responsibilities of charRty trustees and examlner As the chai'ity's trustees (and a150 the directors for the purposes of company law) you are responsible for the preparation of the accounts in accordance with the i'equiremenls of the Companies Act 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 undei. Sect50n 65 of the Charities Act follow the procedures laid down in the general DiTe¢tions given by the Charity Commission for Nonhern Ireland under Section 65(9)(b) of the Charities Act state whether particular matters have come to my attention. Basis ofthe independent examiner's report I have examined your chai'ity account5 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 65(9)(b) of the Chai'ities Act. The examination included a review of the accounting records kept by the charity and comparison of the accounts presented with those records. It also included consideration of any unusual items OT disclosures in the accounts, and seeking explanations from you chai'ity trustees concerning any such matt¢rs, My role is to state whether any material matters have come to my attention giving me cause to believe: That accounting records were not kept in 4ccordance with Section 386 of the Companies Act 2006 That the accounts do not accord with those accounting records That the accounts do not comply with the accounting requirements of Section 396 of the Companies Act 2006 and with the methods and principles of the Charities Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial R¢porting Standard appltcable in the UK and Republic of Ireland That there is fuithei. information needed for 8 proper understand(ng of the accounts to be reached. Independent examlner's statement I have cornpleted my examination and have no concerns in respect of the matters (l) to (4) listed above and, in connection with following th¢ Directions of the Charity Commission for Northern Ireland, I bave found no matters that require drawing to youi" attention. Mr Conaill McGr FCA The Institute of Chartered Accountants in treland M.B.McGrady & Co Chartered Accountants Rathmore House 52 St Patricks Aveiiue Downpatrick Co, Down BT30 6DS 31 October 9023