2023-03-31-annual-return

Independent Eiamilltr's Rtport to the Trnsle¢5 Dr Career5 N Klds I ItF*)rt on th¢ account5 of ihe compw for ihe yur cnded 31 March 2023, whith •re Set out on page5 four lo I￿]Ve. R¢spective resPOn3ibili¢iu of fhArilv Iru5¢¢¢5 alld eAamlutr A5 the ch)ritys tn￿1¢¢$ land also ihe direciors for the purtKTrses of company law) you are responsible for the prepraiion of the accounts iTh acc¢xdance wilh the rtquirements ofihe Companies Act 2006. Having satisfied myself that the charity 15 noi 5ubjecl to audil under compjny IJW 8nd is eligibl¢ for indep¢lldenl examinaiion, il 15 my rwnsibility to.. e¥amine the ¥count5 under Section 65 of the Chatifies Acl follow thc p￿)￿dUreS7O1d in the genernl Di￿¢t10n$ given by the Charity Commission for Northern ITelJnd und¢r Seciion 65(91(b) o(¢he Charilies Act stale whether p8nicular marrers have come io my attention. Basis of the independenl eiamlner's report I have examined YOUT charity accounts as required under se￿10Th 65 of the Charilhes Act and Iny ¢xaittina(ion carried out in accordance with thc 8rnerdl Directions 8iYen by thc Charity Cominission for Northem Ireland under Section 65{9Xb) of the Charities Act. The examination i￿l￿ded a review of the accounting records kept by the charity and o coniparison Df thc accounts prestnted with those records. It Jlso ithcludtd consideration of any unusual items or disclosures in th¢ ￿cOUnts, and seeking explanalions fro]n you ￿ charity trLstees concerning #tty such matters. My rok is to wljether any material matters have Con￿ io my altrntion givirtgme cause to believe: Thai accounting recO￿lS were noi kepi in accoTdJtKe wilh Sedion 386 of the Companies Act 2006 That ihe accounts do accord ivith ihose accouniing recoTds Th31 thc accounts do not complj wilh the accountin8 requirements of Se¢tion 396 of th¢ Companies Ad 2006 and with the methcrfjs and principles of the Charities Sfatement of Recommended Practlce applicable to charities preparing their attounts in accordance with the Financial Reporting Stsndord applicable in the UK ond Republic of Ireland That there is fijtther infonnali¢)n needed for a PToper undetstandin8 of ihe accounts io be reached. Independtnt e¥arnintr'$ slaiement Since your thariW5 8r055 incom¢ exceeded r250,(JIO y(x]r examiner must be a member of a listed body. I can conf]rni that l am qualified to undertake the examination txcause l a meinber of the Instiiut¢ of ChBrtered Ac£ountatits in Ireland which is one of the listed bodic I h•¥e completed my exwnination aTrd have no cotKerns in Tespxl of the matters (l) to (4) li5tcd aiKJve 4n(L i coDn¢ciion with following the Dire(lions of ihe Chwity Commissi(ffl for NoTth¢n] Ir¢land. I ￿¥¢ found no matt¢rs thai uir¢ drawing to your attmrion. Conaill McGrpdy FCA Th¢ IrÈs1ilute Aca)unlJnlg in Ireltnd M.B.McGrndy & Co Chancred Ac¢4Xmlthi Suiie 2B C4dLVI Houje 322 Li51wm Ro Belfa51 Co. Antrirn BVI 6GH IS Dx¢mber 2023