2023-07-31-annual-return

Heavenly Class Ltd Company Ilmlted by guaranteo Independent Examlnerfs report lo the Charlty Trustees of Heavenly Class Ltd Yoar gndod 31 July 2023 We report solely the the Charity Trustees on our examination of the accounts for the year ended 31 July 2023. To the fullest exlent permitted by law, we do not accept or assume responsibility to anyone other Ihan Heavenly Class Ltd and its Trustees as a body for our work or for this report. As a practising member flrm of Chartered Accountants Ireland, we are subject to its ethical and other professional requirements which are delailed al ￿￿y.charter8da¢¢0UnIantS.4e. Respectlve responslbllltl•s of charlty trustees and examlnbr As the Charity Trus188s (and also the directors of the company for the purposes of company law} you are responsible for the preparation of the accounts in accordance with the requirements of the Companies Act 2006 and the Charities Act (Northern Ireland) 2008. Havlng sattsfled ourselves that the charlty Ss not subject to an audit under company law. and is eligible for independent examination, it is our responsibility to.. -examine the accounts under sectlon 65 of the Charities Act. -follow the procedures laid down in general dlrections given ty the Charity Commlssfvjn for Northern Ireland under section 65{9}Ib) of the Charities Act. -state whether particular matters have come to our attention. Ba818 of Indèpendent examlner's report We have examined your charity accounls as required under section 65 of the Charities Act and our examination was carried out in accordance with the general directions given by the Charity Commission for Northern Ireland under section 6519llbl of th8 Chari116s Act. Th8 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 Seeking explanations from you a5 charity trustees concerning any such matters. Our role is to stste whether any material matters have come to our attention giving us concem to believe: 1. that accounting records were not kept as required by with section 386 of the Companies Act 2006 and section 63 of the Charities Act., 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, the Charities Act and wllh methods and principles of Iha Charities Ststement of Recommended Practise applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applic8ble in the UK and Republic Of Ireland. 4. that ther8 is further informalion needed for a proper understanding of the accounts to be reached. Independant examlnor's statement We have completed our examination and have no concerns In respect of the matters111 to (4) above and, in connection with following the directions of the Charily Commission for Northern Irel8nd. we have found no mattèrs thal requlre drawlng to your attenllon. s MCA T&6AP ARTERED Forgus cAteor & Co Chart?red AGrountMnts 31133 Clarendon Street Dorry BT48 7ER 0 4 SEP 2023 4 Sept•mb•r 2023