2024-07-01-annual-return

Arniagh Theatre Company Limited Independent Examinerfs Report Year Ended 1" July 2024 I rep￿￿ on the accounts of the company for the year ended 1 st July 2024 which are set out on pages 5 to 13. Respective responsibilittes of trustees and examiner As the c*artty trustees (and also the directors of the ￿rnpanY for the purposes of company law) you 8re responsible for the preparation of the acuunts in accordan￿ with the requirements of the Companies Act 2006. Hawng satisffed myself that the charTty is not subject to audFt under company law. and is eligible for independent examination, it is my responsibiity to: examine the accounts under section 65 of the Charities Act," follow the procedures 18id down in the general Directions given by the Charity c￿n￿lssIon for Northern Ireland under sectton 65(9)(b) of the Charities A¢ and state wheth¥ particJJlar mattws have come lo my attentÉon. Basis of independent examlnefs report I have examined your charity ac￿Unts as required under section 65 of the Charittes Act and my exaFnination was carried out in accordan￿ the generaI Directions given by the Charity Commission for Northem Ireland under section 65{9){b) of the Charities Act. The examination induded a rewew of the accounting re￿rdS kept by the charty and a comparison of the accounts presented wilh those records. It also includes sideratioii uf aay unusual Items or discbsures m Ihe and seeking explanations from you as tharity trustees con￿ming any such matters. My role is to state whether any material matter5 have cor.e to my attention gving me cause to believe: 1. That accounting records were not kept in acccfdance wrth section 386 of the Companies Act 2006 2. That the accounts do rnt a￿rd wtth those a(zounting records 3. That the accounts do not comply with the accounting requirements of section 396 of Ihe Companies Act 2006 and wrth the methods and principles of the Charities Ststement of Recommended Practrce applicable to tharities preparing their accounts in aCr0rdar￿ wÈth the Financial Reporting Stsndard applicable in the UK and Republic of Ireland 4. That there is fijrther infonnation needed for a proper understandiThJ of ts accounts to be r￿hed. Independent examinefs statement I have completed my examination and have no Con￿mS in respect of the matters (1) to (4) listed above and. in connectton with folkjwing the Directions of the Charity Commission for Northem Ireland. I have found no matters that require drawing to your attention. Andrèw Gilpin FCCA WHR Accouiitsnts Ltd 26 The Square Moy Co Tyrone BT7175G 9 Jaridary 2025