2023-04-30-annual-return

Omagh Community House IA Company limited by 9uarantee, not having a share capltall INDEPENDENT EXAMINER'S REPORT TO THE BOARD OF DIRECTORS OF OMAGH COMMUNITY HOUSE I have examined the financial slalements of the company for the financial year ended 30 April 2023, which comprise the Statement of Financial Aclivilies. the Summary Income and Expenditure Account, the Balance Sheet and the related notes. This report is made solely lo the company's members, as a body. in accordance wilh Chapler 3 of Part 16 of the Companies Act 2006. My work has been undertaken so that I might compile the financial slalements that I have been engaged to compile, report to the Board of Directors that I have done so. and state those matters that I have agreed to state lo them in this report and for no other purpose. To the fullest extent permitted by law, I do not accept or assume responsibility to anyone other than the company and the company's members, as a body, for my work, or for Ihis report. Respective responsibilities of directors and examiner The Gompany's truslees (who are also the directors of the company for Ihe purposes of company lawl are responsible for Ihe prèparation of the financial statements in accordance with the requirements of Ihe Companies Act 2006. The company's directors consider that an audit is not required for this financial year under Chapter 3 of Part 16 of the Companies Act 2006 and that an independent examination is required. It is my responsibility to.. examine the financial statements under section 65 of the Charities Acl., follow the procedures laid down by the general Diredions given by the Charity Commission for Northern Ireland under section 65191(bl of the Charities Act; and state whether particular matters have come to my attention. Basis of independent examiner's report I have examined your Company finan¢ial statements as required under s8Ction 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 se¢lion 65{91{b} of the Charities Act. An examination includes a review of the accounting records kept by the ¢ompany and a comparison of the financial statements presented with those records. 11 also includes consideration of any unusual items or disclosures in the financial statements and seeking explanations from the directors concerning any such matters. The procedures undertaken do not provide all the evidence Ihal would bè required in an audit and consequently no opinion is given as to whether the accounts present a 'true and fair, view and the report is limited to those matters sel out in the statement below. In connection with my examination, no matter has come to my attention which gives me cause to believe that in, any material respect.. accounting records were not kept in accordance with section 386 of the Companies Act 2006 the financial statements do nol accord wilh those accounting records the financial statemenls have not been prepared in accordance with the accounting requirements of section 396 of the Companies Act 2006 and with the methods and principles of the Statement of Recommended Practice applicable lo charities preparing iheir accounts in a¢¢ordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland {FRS102) there is further information needed for a proper understanding of the accounts lo be reached, Independent examiner's statement I have concerns and have come across no other matters in connection with the examination to which altenlion drawn in this report in order to enable a proper understanding of the financial 51alements to be reached. MICHAEL MM FCCA 30a Gortin Road Omagh Co Tyrone BT79 7HX Date- 20 September 2023