2024-07-31-annual-return

Heavenly Class Ltd Company limited by guarantee Independent Examinerfs report to the Charity Trustees of Heavenly Class Ltd Year Ended 31 Juty 2024 We reFort solely the the Charity Trustees on our examination of the accounts for the year ended 31 July 2024. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Heavenly Class Ltd and its Trustees as a body for our work or for this report. As a practising member of the Chartered Association Of Certified Accountants we are subject to its ethical and other professional requirements which are detailed at www.accaglobal.com. Respectlve responslbllltles of charlty trustees and examiner As the Charity Trustees (and also the directors of the company for the purposes of company lawl you are responsible for the preparation of the accounts in accordance wrth the requirements of the Companies Act 2006 and the Chanties Act (Northern Ireland) 2008. Having satisfied ourselves that the charity is not subject to an audr( under company law, and is eligible for independent examination, it is our responsibility to: xamine the accounts under section 65 of the Charities Act. -follow the procedures laid down in general dI￿tionS given by the Charity Commission for Northem Ireland under section 6519llbl of the Charities Act. -state whether particular matters have come to our attents'on. Basis of independent examiner's report We have examined your charity accounts 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 65{9)Ib) of the Charitses Act. The examinats'on 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 explanats'ons from you as charity trustees concerning any such matters Our role is to state 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 compty with the accountsng requirements of section 396 of the Companies Act 2006, the Charities Act and with methods and principles of the CharitEs Ststement of Recommended Practise applicable to charities preparing their accounts in accordan￿ with the Financial Reporbng Standard applicable in the UK and Republic Of Ireland. 4. that there is further information needed for a proper understanding of the attounts to be reached. Independent examinerfs statement We have completed our examination and have no concems in respect of the matters (1) to (41 above and, in connection with following the directions of the Charity Commission for Northern Ireland, we have found no matters that require drawing to your attentson. Doherty Co Accountants Ltd. Chartered Certified Accountants The Amp 11 Ebrlngton Square Derry B T47 6FA 17 September 2024