2022-12-31-annual-return

Indey¢iident examlnei's I'eport to tlio Truslees of FAMILY AI4D COMMUNITY CIINTRE I repoit on tlio financldl stalements of LINtC FAMILY AND COMMUNITY CHNTRB for thc y¢ar ¢ndcd 31 D¢¢emb¢r 2022, whlch spl Ollt on pages 13 to 26. Respecllve I.￿pOnSIbl1111¢S of tYu¥t¢¢J and e3amSnor A8 Ili¢ chai'ity tsiistees. (Riid 81s0 die diycrloi's of tho comi)aMy foi. the pllrpos￿ of company law) arc iWPDI)sibl foy the pEw&ratlDn of lh¢ fii)attclal statemonts in accord8n￿ witl) the Yequiremenls of tlie Conipanies AGt 2006. Havii)g salisfied imyself thai cl)arity is noL Bubjed to audit under compally law, ¥nd is eligibl¢ foi Iiidei)end8nt oxamiuxtsoii, it is Iny ir3ponsibllity to: Bxamill¢ the flnandal3tatemthts undersection 65 ot the ChwI¢l￿ Art; Follow lie pro¢¢duiu14id dowll kn the gelleral Dtr￿tIOnS giv¢n by Ihe Chaiity Comniisslon foi. Norfhorn li'olgnd uiidei. %ectlon 65(9)(b) of the ChAritipJ Act. Slate wheth￿. partl¢vIArwatt￿'S have oojiic to iny altontion. 11g3ts of indope)id￿( ¥xamineY'8 Yoport I liavo exainhied YOUL thaLity ac¢ounts as requlThl Nnd¢i section 65 of th8 Cliftrilie8 Act and my exainhJ￿tl0n Wft8 Gnll'ied oiit hi ac¢oi'datt￿ with the gen&•l Directloiis given by lh¢ Charity Lommi¥slon foj. Noi'lh¢rn Irolattd under ae¢tioii 65(9)(1)) of tho Chai'ities AGL 'lh¢ examlnailon includcd a r¢view of th6 ffccounting i'¢cords kopt by th¢ ¢Jiarity and R ¢oin1)￿'tson of ibo tinanclal statements PL￿Iled with tIL086 recoiyjs. 11 &180 kncluded coll81d￿.￿lioll o'f llny utsii8uttI It￿nS oi. di$G10suros in the financlal 8tat¢mcnts. attd seokitig wAplanatI￿lS froLll YOU as ¢barity Inistses conGerning any xucb matters. My kxblo18 lo slate w]￿lher ajw mater181 lliatter8 hav6 coin¢ to my attention givlng mo cftiise lo believe: 1. Iliat a¢¢oi)nting iycords were not kept in ac¢ordan¢¢ with ScGti￿l 386 of Ili¢ CoJnpBTrles Act 2006; 2. ThAt the financial $lat¢ments do not accord with th￿C acc¢wntll¥ record%. 3. Tha¢ tho a¢¢ouJi13 do not comply with ilie accounting reqiThvments of sectlon 396 of tlic Compl￿1¢8 Act 2006 wid wltli tho iiielliods llnd pi'inciples of the Charitl¢s Statement of ReuomnJended Pracilco #pplicoble to cILai'ities pJ'epaLing Ihcir ac¢oullts in accordaiic6 WAlb th¢ fiiiiwici&l Roportlng Standana applitrAble in t]ic UK and R¥public 0[￿'¢I￿nd; 4. Thot I￿￿e 18 thi'iher iofornmtion Deeded ftir r¢ pn)pFr nnderBtanding of the finaiiclal stat¢u]enlB to bo iYll¢hed. Imdependent 6xAml)ier's sta¢wnent Slll¢¢ you¥ chaTsty's giDss illromc ¢xceeded 1250.000 your tsxamin¢r mu3t bD a of a Ilsled body. I can confwm that I qiialified to l￿dertake th¢ 8xamin#tlon becauso I #m 8 rogistered mgmber of Chartejrd A¢Gountants Iieland whtch is on¢ of the listEdbodle3. I have ¢ompl¢ted my oxttminadoll and hav¢ no ¢oncenis iti rwp¢cl of th¢ J)attoi's (l) to (4) Ilsted above aiid, In following the DiveGtions of the C]Jarity Commission fot Noi'them l)Elan￿ I have found no uu'e drawingto yoDI' tltteution. li . ARD C SIItELDS MA, ITCA ered Accountant aud lieportlng Awmntsnt RIAN HALL & CO Dafy: 1st Flouj, 100 Maiii Street BANGOIL Co r)own BT20 4AQ