2020-01-31-annual-return

nd8 anc I report on the accounts Of the company for the year anded 31 Januw 2021. whith are sat out paggs 8lx 10 flfteeTh. R￿P+¢It￿• f•8pon•lblllUeJ ol charfty tyu•ts•¥ and examln•r As Ibe Gharlty'5 tr￿tee3 8180 the dirertor5 for th6 purpo8•8 cl company lawl you are 8pon$lb19 for the pr8paraiknn of the account$ in a¢¢ordan¢e vAth the rtyuiroments of th Companles Aet 2006. Bving sali$fied my9eWth81 th8 charity 15 nol subject lo audEt underromp•ny kn and L8 ?119TrJ• fc¢ Indapendanl txamiDatlon. it19 my responwbililyto.. exBmine accoutsls under so¢tion 65 olh8 Charives ALt fo1Iw the procedures laid down In the general Trrection¥ 9lven ty th8 Chority CDmml8Bl¢n for Northern Ireland under Section s519llbl of the Charill88Act $1818 watrther p#rtlculHr Matte￿ have Coma 10 my attent￿￿. B8Bl• olth• Indep•nd•nt •XAmlnofs r•port I have exomlned your Eharty aCCOUnts ds requirad under Section 65 of the charit￿$ Act and my examlnallon wo$ carried out ID aGGordgn¢e wlh thé goneral olveTr by Clarity Commi5s1on for Northem Ireland under 88¢tion 851911bl of the chatib.es Aei. The oxgmlnation In¢ludad a r8vi6w of th8 aCCOUDling re¢ord$ k8pt by the GhaTity and a CDmpaD9on of the accuunt8 presented wllh Iho8e rKDrd$. It 81$0 indu)x￿11￿ record$worn nol kept In 8KDrd8Thco wllh sacuon 388 oftho ¢omp•nlo& Art 2QD6 Ththe a￿OUnt8 do not acwrd wlh those aGcounllng re¢Nds Thal the llCCOUDts do not comply with the a¢¢ountlng requlromnl8 of Bedlon 396 of th• Ctsmpanles Act 2006 wlh Ihe mbthods and prlnciplB$ of the Charities StEtem8nt of Recommfjnded PraGtl¢8 appll¢ab1e to charities proparino their accounts in 8¢wrd8nce ￿th thg Flnandal Reporiing standard 9p￿1¢0b1e in the UK and R8publiG of Ireland That thera furth8r Inform¥llcn naeded for a propor undern18r￿inv ol th& •wount8 to b8 •ched. Indopgrident oxAmln•V• •i•t•ment I have complgted my exarnlnalion gnd hHve n¢ con¢•ms ro2pecl of t￿ matter8111 to 141 IMtad bDV8 and, In connedlon 1011owing the Diredonts of the Ch8rity Cornml¥gioty lor Northèm Ireland. I have found llo mattBrs Ih•t raqulra drwNJ lo your att•ntiDn. 16 WMcGillian W MCGILLIAN & ¢0 LTD Unll A2, Wo¢K5pac8 7 Tob&rmtye Road DrAwr¥town BT4S 7AG P•ge4