2023-03-31-annual-return

Moira Friendship Group INDEPENDENT EXAMINER'S REPORT TO THE BOARD OF TRUSTEES OF MOIRA FRIENDSHIP GROUP We have examined the financial statements of the charity for the finaneial year ended 31 March 2023, which comprise the Statement of Financial Aclivilies. the Balance Sheet and the related notes. Respective responslbllltles of trustees and examiner The charity's Iruslees are responsible for the preparation of the financial statements in accordance with the requirements of the Charities A¢1 (Northern Ireland) 2008. The charity's trustees consider that an audit is not required for this financial year under the Charitie$ Act (Northem Ireland} 2008 and that an independent examination is required. It is Oltr responsibility lo.. examine the financial statements under section 65 of the Charities Ael., follow the procedures laid down by the general Directions given by the Charity Commission for Northem Ireland under section 6519)Ibl of the Charities Act., and slate whether particular matters have eome to our attention. Basis of independent examiner's r9POrt We have examined your charity financial statements as required under section 65 of the Charities Act and our examination was carried out in accordance with the general Directions given by the Charity Commission for Northern Ireland under section 6519llbl of the Charities Act. An examination includes a review of the accounting records kept by the charity and a comparison of the financial slalemenls presented with those records. It also includes consideration of any unusual items or disclosures in the 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 eonsequenuy no opinion is given as to whether the accounts present a 'lrue and fairf view and the report is limited to those matters sel out in the slalement below. In connection with our examination. no matter has come to our attention which gives us cause to believe that in, any material respect.. accounting reeords were not kept in accordance with section 63 of the Charities Act the financial statements do not accord with those accounting records the financial ststemenls have not been prepared in accordance with the Ststement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland {FRS1021 there is further infomialion needed for a proper understanding of the accounts lo be reached. Independent examlnerfs statement We have no cOn￿rn$ and have come across no other matters in connection with the examination lo which attention should be drawn in this report in order to enable a proper understanding of the financial statements to be reached. DA ARK&C ANY LTD Cha red Accountants 4 Carnegie Street Luigan Co. Armagh BT66 6AS Northern Ireland Date: 09th May 2023