2024-03-31-annual-return

Independent Examiner's Report to the Trustees of H#llymote Community Project Llmtted I rcport on the accounrs of the company foi the year ¢ndcd 31 March 2024, which are 5¢t oiit on pages five io elevett. Respective re5ponsibUitie5 of ehadty trustees and examiner As the charity's th￿Stee5 {and also the dire¢tors for thc purposcs of company lawl you are responsible for the prEparatton of the accounts in accordance with the requirements of the Companies Act 2006. Having satisfied mysclf Iliat tlic charity is not subject lo audit under company law and is eligible for independent examiiuiioii, it is iny T¢spon5ibility to: examin¢ tlie aecounts under Sc¢tion 65 of the Charities Act follow the procedures laid down itt lh¢ gener31 Dsrections giyell by th¢ Charity Colnmission for Northcm Irelaiid under Section 65(91{bl of the Charities Aet state whether panicular matters have corne to my attention. B#si5 of the iDdependeDt examiner's report I have tsamined your chanty accounts as required under Section 65 of the Charities Act and my examination was carried out in accordance with the gene￿1 Directions given by thc Charity Commission for Northern Ireland wider Section 65{91{bl of the Charities Aet. The eMmina¢ion included a ieview of th¢ ￿o￿Trting recor&% kept by thc charity and a comparison ot the accounts presented with those records. It also includ¢d considcration of any unusu21 items or disclosures ill the accounts, and seeking exp]kni￿ tions from you 3s charity trust¢es ¢oii¢erning any such matters. My role is to 5t&te whether any materia] tnatters have com¢ to Iny attention giving me cause to believe.. Thtst accounting records were not kept in occordance with Section 386 of th¢ Companies.4ct 2006 That the accounts do not accord with those accDunting records That the ac¢ounts do nol comply with the 2ccourJttng requirements of Section 390 of the Companics Act 2(x)6 and with the m¢thods 2nd principles of the Chaiilies Stat¢m¢nt of Recommended Practice applicable to charitie5 preparing their accounts itt ac¢ordanc¢ with thc Fitjancial Rq)orting Staiidard applicable in the UK And Republi¢ of Ireland That there is further infom)ation needed for a properw)d¢rstanding of the aecounrs to b¢ reached. Independent examiner'5 Statement I have compl¢ted my exaTllillatioi) and have no concerns in respect of the matters 111 to 14) listed aboi'e an¢L in cotmeetion with following the Di¥t¢tions of th¢ Charity Comtnission for North¢rn IrelanQ I have found no TnarteTS that require drawing to your attention. Mr Conaill M¢Grady FCA LB.McGrndy & Co Chartered Accountants Rathmore House 52 St Patricks Avenue Downpatt'ick Co. Down BT30 6DS Date..