2022-12-31-annual-return

ACCOUNTAN79 BIISINESS CONSULTAN TS TAXATIDN ADVISOR Q7prard ()'Rripn X ACCOUNTAN Independent examinerfs report to the charity trustees of Llsnaskea Communlty Enterprises Ltd I report on tho accounts of the company for the year ended 31" December 2022 flespectlve responsibilities of charity trustees and examiner A5 tlie Lharily truslLies land also the directors of the company for the purposes of company lawl you are responsible for the preparalion of the accounts In accordance with the requirements of the Cornponie5 Act 2(K)6. Having satlsfied myself that the charity Is not subject to audit under companv law. and is eligible for independent examination, it 15 my responsibility to.. examine the accounts under section 65 of the Charities Act follow the procedures laid down in the general Directions given by the Charity Commis510n for Northern Ireland unde.r section 6519llbl of the Charities Act State whether particular matters have come to rny attention. Basis of Independent examinerfs report I hKIVL) QX&iniined your oliaiity dLLounts as required under section 65 of the Charities Act and my examination was carried out in accordance with the general Directions giveii by the Cliarity Comm15510n for Northern Ireland under section 6519llbl of the Charities Act. The examination Included 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 disclosures in the accounts. and seL.king explanations from you as charity trustees concerning any such matters. My role is to state whethef any material matters have come to my attention giving me cause to believe., l. That accounting records were not kept in accordance with section 386 of the Lrjmpanies Act 2006 2. That the accounts do not accord with those accounting record5 3. That the accounts do not comply with the accounting requirements of sectior7 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 fr Inancial Reporting Standard applicable in the UK and Republic of Ireland 4. That there Is further informdtion needed for a proper understanding of the accounts to be reached Independent examinerfs statement I have completed my examination and have no concerns in respect of the matters11} to141 listed above and. in connection with following the Directions of the Charity Commission for Northern Ircland, I have f ound no matter5 that require drawing to your atteiition. I note that the Charity has an ddequate reserves policy In place. Name.. Gerard O'Brien & Co. Relevant professional qualification or body.. FCCA Address". l The Market Place, Derrylin, County Fermanagh, BT92 9AN Date.. 30 October 2023 Signed- BEI_LE£Y4 OFFICE. 27 Main StrÈel. Belleek. Co. Fermanagh. 8T93 3FY. Tel-. [phone] . Fax: [phone] DIRFi-rfl_IN OF l The Market Place, Derrylin, Co Fermanagh, B T9 Tel. [phone] Fax. [phone]