2024-03-31-annual-return

KILREA ENTERPRISE GROUP LIMITED INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF KILREA ENTERPRISE GROUP LIMITED I report on the accounts of the charity for the year ended 31 March 2024, which are set out on pages 5 to 12. Respective responsibilities of trustees and examlner The trustees. who are also the directors of Kilrea Enterprise Group Limited for the purposes of company law, are responsible for the preparation of the accounts in accordance with the requirements of the Companies Act 2006. Having satisfied myself that the charity is not subject to audit under company law, and is eligible for independent examination, it is my responsibility to: examine the accounts under section 65 of the Charities Act (ill follow the procedures laid down in the general directions given by the Charity Commission for Northern Ireland under section 65(9)(b) of the Charities Act (iii) slate whether particular matters have come to my attention. Basls of Independent examiner's report I have examined your charity accounts as required under section 65 of the Charilies Act and my examination was carried out in accordance with the general Directions given by the Charity Commission for Northern Ireland under section 65(9){bl of the Charities Act. The examination induded a review of the accounting records kept by the charity and a comparison of the accounts presented with those records. It also included consideration of any unusual items or disdosures in the accounts. and seeking explanations from you as charity trustees concerning any such matters. My role is to state whether any material matters have come to my attention giving us cause to believe- 1. That accounting records were not kept in accordance with section 386 of the Companies Act 2006 2. That the accounts do not accord with those accounting records 3. That the accounts do not comply with the accounting requirements of section 396 of the Companies Act 2006 and with the methods and principles of the Charities Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland 4. That there is further information needed for a proper understanding of the accounts to be reached. Independent examlner's statement I have completed our examination and have no concerns in respect of the matters (1) 10 (4) listed above and, in connedion with following the Directions of the Charity Commission for Northern Ireland, I have found no matters that require drawing to your attention. I can confirm that l am qualified to undertake the examination because l am a registered member of Chartered Accountants Ireland which is one of the listed bodies. [9.px14L- Dr R I Peters Gallagher OBE FCA for and on behalf of Moore (N.I.) LLP 30-32 Lodge Road Coleraine BT52 1NB Dated: 30 January 2025