2024-04-30-annual-return

Omagh Community House IA Company limited by guarantee. not havlng a share capltall INDEPENDENT EXAMINER'S REPORT TO THE BOARD OF DIRECTORS OF OMAGH COMMUNITY HOUSE I have examined the financial statements of the company for the financial year ended 30 April 2024. which comprise the Statement of Financi81 Activities, the Summary Income and Expenditu￿ Account, the Balance Sheet and the related notes. This report is made solely to the company's members, as a body, in accordance with Chapter 3 of Part 16 of Ihe Companies Act 2006. My work has been undertaken so that I might compile the financial statements Ihat I have been engaged to compile, report to the Board of Directors that I have done so, and stale Ihose matters that I have ag￿ed to slate to them in this report and for no other purpose. To the fullest extent permitted by law, I do not ac￿p1 or assume responsibility to anyone other than the company and the company's members, as a body. for my work. or for this report. Rè$pgCtive responsibilities of directors and examiner The Company's trustees (who are also the directors of the company for the pu￿oSe5 of company lawl are responsible for the preparation of the financial stalements in accordance with the requirements of the 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 slalemenls under section 65 of the Charities Act.. follow the prO￿dureS laid down by the general Direclions given by the Charity Commission for Northern Ireland under section 6519){bl of the Charities Act., and state whether particular matters have come to my attention. Basis of independent examlner's report I have examined your company financial slalements 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 6519llb} of Ihe Charities Act. An examination includes a review of the accounting records kept by the company and a comparison of the financial statements presented with those records. It 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 that would be required in an audit and consequently no opinion is given as lo whether the accounts present a 'true and fair. view and the report is limited to Ihose matters set out in Ihe slatemenl 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 not accord with those accounting records the financial statemenls have nol 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 to charitie5 preparing their account5 in accordance with Ihe Financial Reporting Standard applicable in the UK and Republic of Ireland {FRS1021 there is further information needed for a proper understanding of the accounts lo be reached. Independent examiner's statement I have no con￿M5 and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the financial statements lo be reached. MICHAEL D UMM FCCA 30a Gortin Road Omagh Co Tyrone BT7g 7HX Date: 6 November 2024