THE JUNCTION: COMMUNITY RELATIONS AND PEACE BUILDING COMPANY LIMITED BY GUARANTEE INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF THE JUNCTION: COMMUNITY RELATIONS AND PEACE BUILDING YEAR ENDED 31 MARCH 2024 I report to the trustees on my examination of the financial statements of The Junction- Community Relation5 and Peace Building I'the charity'l for the year ended 31 March 2024. Responglbllltleg and basls ol report As the trustees of the company land also ils directors lor the purposes of company law) you are responsible lor Ihe preparation ol Ihe financial statements in accordance with the requirements ol Charities Act (Northern Ireland} 2008 (the .2008 Act'l and the Companies Acl 20061.the 2006 Act.). You are salistied that the accounts ol the company are nol required by charity or company law lo be audited and have chosen instead to have an independent examination, Having satisfied myself that the accounts of the company are not required to be audited under Part 16 of the 2006 Act and are eligible lor independent examination, I report in respect of my examination of Ihe charily's financial slalements as carried out under section 65 of the 2008 Act. In carrying out my examination I have followed the general Directions given by the Charity Commission lor Northern Ireland under section 65(9llb) ol the 2008 Act. Independent txaminor's statement I have completed my examination. I confirm that no matters have come to my attention in connection with my examination giving me cause to believe that in any material respecl.. accounting records were not kept in respect of tha charity as required by section 386 of the 2006 Act., or Ihe financial stalements do nol accord wilh those records., or the financial slatemenls do not comply with the accounting requiremenls ol section 396 of the 2006 Acl other than any requirement Ihal the accounts give a 'true and fair. view which is not a matter considered as part ol an independent examination.. or the financial slalemenls have not been prepared in accordance with the methods and principles of the Stalemenl of Recommended Practice for accounting and reporting by charit18s applicab18 to charities preparing their accounts in accordance with Ihe Financial Reporting Slandard applicable in the UK and Republic ot Ireland (FRS 102>. I confirm Ihat there are no other mallers to which your attention should be drawn to enable a proper understanding ol the accounts lo be reached. Independenl Examlner CLAREMOUNT Chartered Accountants 43 Clarendon Street Derry 8T48 7ER 10th December 2024
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