2020-04-30-annual-return

Orange Community Network FTrnantial Statements for the year ended 30 April 2020 Page 3 Independent Exarniner's Report to the Trustee5 of Orange Community Network I report to ihe trustees on my examinaiion of the financi0] staiemenL5 of Ornnge Community NeNork ('th¢ charity'l for the year efide4130 Aprs12020. Responsibilitits #nd ba$1$ of report As the trusteu of ihe company (ar￿ also its diredors for the purr)ses ofcompatly lawl you are reswnsible for ihe preparaiion of the financial staiements in accordance with the requiTernents of Charitie5 Aci (Northern Irelanij) 2008 (Ihe '2008 A¢t') and thc CompBnie5 Aci 2CKJ6 {'¢he 2(M)6 Acfl. You are satisfied ihai the accounts of Ihe company are noi required by charity or company law ￿ be a￿l11Cd and have chosen instead ￿ have ￿ In¢p￿dent examina¢ion. HAving satisfied myself that ihe accourtts of the company are T￿1 required ￿ bt audiwl undcr Part 16 of the 2006 Act and are eligible for independent examnalion. l rtp)rt in rtspe¢¢ ofmy examin￿￿On of the d)aritYs fin&n¢ial staiements as ¢arried out under Section 65 of Ihe 2008 A¢1. In caThyin8oui my examination I have followe4J the general direclions given by the Chariiy Commission for Ntsrthern lrtland under sedion 65(9Xb} of the 2008 Aa. lodependthi ¢x•mln¢rfJ sttemtnt I have ¢ompleled my examination I confirn ihat no mailers have come w my a¢r¢n¢ioTh in connection with my cxamination 8ivin8 mc cause 10 believe thai in any material respt£i'. l. accounting records were noi kept in respe¢¢ of lh¢ chariiy &% wuired by Section 386 of the 2006 Act,. or 2. the finaneial 51atemenrs do noi accord wilh those records. or 3. ¢he financial s¢aicmcnlS do noi comply with the a¢￿￿1108 requirem¢n¢s of s¢¢1ion 396of the 2006 Aci other than any requirem¢ni lh* th¢ a¢countS 8ive a and fairf view which is not a rnattcr rthsidered as port of an indep¢nd¢ni ¢xaminaiion' or 4. the financia15￿1¢Mrn￿ have noi been prerAred in XCOTdance with the me￿￿d$ and prin¢iples of Ihe Stai¢m¢nt of Re¢ommcnded Prdclicc lor %couniiD8 and repyjrting by charities preparing iheir accounLS in Accordance wilh Ihe Financial Reporting Stsndard applicable in ihe UK and Republic ofir¢l#fid IFRS 1021. I confimi th￿ ihere are no oiher matirxs ￿ which attention should be drawn to enable a proper underntanding of the accounts to be r¢a¢hed. Alan Roulston ACA