2023-03-31-annual-return

Aughlisnafin Community Association IA company limited by guarantee, not having a share capital) INDEPENDENT EXAMINER'S REPORT TO THE BOARD OF TRUSTEES OF AUGHLISNAFIN COMMUNITY ASSOCIATION We have examined the financial stalemenls of the company for the finanaal year ended 31 March 2023. which comprise the Stalemenl of Financial Activities (incorporating an 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 with Chapter 3 of Part 16 of the Companies Act 2CQ6. Our work has been undertaken so that we might compile the finanoal statements Ihal we have been engaged to compile. report to the Board of Tru$tee$ that we have done so, and stale those matters that we have agreed lo slate to them in this report and for no other purpose. To the fullest extent permitted by law. we do not accept or assume responsibility lo anyone other than the company and the company's members. as a body, for our work, or for this report. Ro¥POCtlve rnsponsibililios of trustees and examln•r The company's Iruslees (who are also the directors of the company for the purposes of company law) are responsible for the preparation of the financial slalemenls in accordance with the requiiemenls of the Companies Aci 2W6. The company's trustees consider that an audrt is not ￿qUIred for this financial year under Chapter 3 of Part 16 of tha Companies Act 20C6 and that an independent examination is required. It is our responsibility to= examine the finanaal statements under section 65 of the Charities Acl., follow the procedures laid down by the general Directions given by the Charity Commission for Northem Ireland under section 65(9)Ibl of the Charilies Act,. and state whether particular matters have come lo our attention. Ba•1• of Independent examlMrf8 report We have examined your company finanaal statements as required under section 65 of the Charfties Act and our examination was carried out in accordance with the general Directions given by the Charity Commission for Northern Ireland under section 6519)Ib) of the Charities Act. An examination indiides a revitrN of the accounling records kept by the company and a comparison of the financial slalemenls presented with those records. It also includes consideration of any unusual items or disdosures in Ihe financial statements and seeking explanations from the trustees 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 to whether the accounls present a 'true and fair, view and the report is limited to those matters set out in Ihe statement below. Independent •xamlnefs statsrnent In connection with our examinalion. no matter has come lo our attention which gives us cause lo believe that in, any material ￿speCt.. accounting records were not kept in accordance with section 386 of the Companies Act 2C¥)6 the financial statements do not accord with those awounting records the financial slalemenls have not been prepared in aixordance wilh the accounting requirements of section 396 of the Companies Ad 2006 and with Ihe methods and principles of the Statement of Recommended Practice applicable lo charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of I￿land {FRS102) there is further infomalion needed for a proper understanding of the accounts to te reached. We have no cOn￿rnS and have come across no other matters in connection with the examination to which attention should be drawn in this report in order lo enable a proper understanding of the finanual statements to be reached. Aidan Malone {FCA) Malone Accounting 12 Causeway Road Newcastle BT33 ODL Date: 21 November 2023