2023-03-31-annual-return

BALLYWALTER YOUTH AND COMMUNITY CO-OPERATIVE COMPANY LIMITED BY GUARANTEE INDEPENDENT EXAMINER'S REPORT TO THE AND MEMBERS OF BALLYWALTER YOUTH AND COMMUNITY CO-OPERATIVE YEAR ENDED 31 MARCH 2023 BASIS OF INDEPENDENT EXAMIBER'S REPORT I have examined your charity accounts as required under section 65 of the Charitres Act and my examination wa5 carried out in accordance with the general Dirertion5 given by the Charity Commission for Northern Ireland under section 6519llb) if the Charities Att. The examination included a review of the accounting records kept by the charity and a comparison of the accounts presented with those records. It also includes consideration of any unusual items or disclosures in the accounts, and seeking explanation5 from you as charFty trustees concerning any such matters. My role is to sLite whether any material matters have come to my attention giving me cause to believe: 111 That a¢counting records were not kept In accordance with section 386 of the Companies Act 21JO6; {21 That the accounts do not accord with those accounting records,. {31 That the accounts do not comply with the accounting requirements of settion 396 of the Companie5 Act 2006 and with the methods and principles of the Charities Statement of Recommended Practice applicable to charities preparingtheir accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of I￿land. 14) That there is fvrther information needed for a proper understsnding of the accounts to be reached. INDEPENDENT EXAMINERS STATEMENT I have completed my examination and have no concerns In respect of the matters11} to {4) Ilsted above and, in connection with the following the Dirertions of the Charity Commission for Northern Ireland, I have foLsnd no matters that require to be drawn to your attention. DT Accounting Servlces 2 Strand park Ballywalter BT22 2PW Dia MIATI IFAC-AccountingTechnicians Ireland kaite