2023-02-28-annual-return

Gortnaghey Communitv Assoeiation Independent examiner's report to the trustees of Gortnaghe). Community Association I report to the charity trustccs on my examination of the financial statcmcnts of Gortnaghcy Community Association for the year ended Febn]ary 281h 2023 which comprise the Statement of Financial Activities and Summary Income and Expenditure Account, Ihc Balanc¢ Sh¢ct and lh¢ r¢lal¢d notes. Respective Responsibilities of the Trustees and the Exgminer As th¢ charity Irusl¢c's (and also dircctor5 Of the CQTnpany for the pury)0s¢s of con]pany law) you ar¢ r¢sponsiblc for thc prcparation of thc accounts in accordancc wilh thc rcquircmcnts of thc Companics Act 2006. Having satisficd rnysclf that thc charity is not subject to audit under company law and is eligible forindependent examination, it is my responsibility to: examine the accounts under section 65 of the Charities Act (Northem Ireland) 2008- follow the proccdurcs laid down in thc gencral dircctions givcn by thc Charity Commission for Northern Ircland under section 65(9)(b) of the Charities Act- and statc whether particular matters havc comc to my attcnlion Basis of Independent Examiner5, Report I have examined youi chanry accounts as required under section 65 of the Chariiies Act and my examinationwas carried out In accordanc¢ with th¢ ¥¢n¢ral dircction5 given by th¢ Chariiy ComTnission foT Northern Ireland under section 65 (9){b) of ¢hc Charitics Act. Thc cxamination includcd a rcvicw of thc accounting rccords kcpt by thc charity and a comparison of thc accounts presented with those records. It also included considerntion of any unusual Items or disclosures in the accounts and sc¢king explanations from you as charity trustc¢s conc¢rning any such mattcrs. My role is to state whether any material matters have come to my attention giving me cause to believe". l) thal accounting records whcrc not kcpl in accordance with scction 386 of the Companies Act 2006 2} the accounts do not accord with those accounting records 3) thai th¢ accounls do not comply with thc accounting rcquircmcnts of scction 396 of th¢ Companies Act 2006 and with the methods and principles of the Charities Statement of Recommended Practice applicable to charities prcparing their accounts in accordance with the Financial Rcporting Standard applicable in thc UK and Republic of Ireland 4) that iherc is furthcr infornlalion nccded for a proper undcrstanding of the accounts to be reachcd. Independent Examiner's Statement I have compleied my examination and have no concems in Te5peci of ihe matters (l ) to (4) listed above and in connection with following thc dircctions of the Charity Commission for Northcrn Ircland, I have found no matters that rcquire drawing to your attention. 3 15.-43 GMT+ii Paul McKillop F.C.C.A EM Accountants 2. Floor Gortalowry House 94 Church Street Cookstown BT80 8HX October 12 2023