2024-03-31-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 financial year ended 31 March 2024, which comprise the Stalemenl of Financial Aclivities, the Balance Sheet and the related notes. Respective responsibilities 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 Act (Northern Ireland) 2Q08. The charity's trustees consider that an audit is not required for this financial year under the Charities Act (Northem Ireland) 2008 and that an independent examination is required. It is our responsibility to.. examine the financial statements under section 65 of the Charities Act. follow the procedures laid down by the general Directions given by the Charity Commission for Northern Ireland under section 65{9)(b) of the Charities Act.. and state whether particular matters have come lo our attention. Basis of independent examiner's report 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 Northem Ireland under section 65{9)(b) of the Charities Act. An examination includes a review of the accounting records kept by the charity and a comparison of the financial statements presented with those records. 11 also includes onsideration of any unusual items or disclosures in the ￿nanCIal 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 accounts present a 'true and fairf view and the report is limited to those matters set out in the statement 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 records were not kept in accordance with seclton 63 of the Charities Act the financtal statements do not accord wilh those accounting records the financial statements have not been prepared in accordance with the Stalement of Recommended Practi applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in Ihe UK and Republic of Ireland (FRS102) there is further information needed foi a proper understanding of the accounts to be reached. Independent examlnerfs statement We have no con rns and have come across no other matters in connection with the examination to which attention oul e draw this report in order to enable a proper understanding of the financial statements to be reached. ARK& OMPANY LTD red Accountants negie Streel Lurgan Co. Amiagh BT66 6AS Northem Ireland Date: 7 May 2024