2019-09-30-annual-return

Newry Dublin Hamilton House 28 Fitzwilliam Place Dublin 2 Unit8, Monaghan Coun 8u5ifjess Park Newry, Co. Down BT4.5 66H MULVANEY D02 P283 CORPORATE SERVIC_ES T [phone] F [phone] [e-mail] T [phone] F [phone] hrrps.'iimvlvaney.co 15TH December 2019. To Whom it May Concem. Independent examiner's report to the charlty trustses of St Ronan, Parnnts Association. I report on the accounts of the Trust for the year ended 30 September 2019, which are set out as a separate attachmenl to this report. Respective responsibilltles of charity trustees and examiner. As the charity's trustees you are responsible for the preparation of the accounts in dGGuid<lllLe willi tlie Clidlltieb Act (Northern Ireland} 2008. It is my responsibility to.. examine the accounts under section 65 of the Charities Act follow th@ proc@durÈg laid down in the gÈnÉfal Dirèctions given by the Commission under section 65{9llbl of the Charities Act state whether particular matters have come to my attention. Basls of Ind•pènd•nt examiner's report I have examined your charify accounts as required under section 65 of the Charities Act and my examination wa3 carried out in accordance with the general Direction3 given by the Charity Commission for Northern Ireland under section 6519)(b) of the Charities Act. My exarnination inGluded a review of the accounting records kepl by the charity and a comparison of the accoijnts presented with those records. 11 also included consideration of any unusual items or disclosures in the accounts, and seeking explanations from you as charity trustees concernino any such matters. My role is to state whether any material matters have come to my attention giving me cause to believe.. Informoiion on Muivoncy gna its re9UlQtor8 may be aCCè#a&d VIB v¢¢hv.rnu￿a￿eY co. NI.. GFRSHIFLS LTD TRADING AS MULVANEY CO NO.. N1608189 ROI. GERSHIELS LTD TRAOING AS MULVANEY CO NO.. 907408

Newry Unit8, Monaghan Court Busi￿eSS Park Newry, Co. Down BTIE 6BH Dublin Hamilton House 28 Fitzwilliarn Place Dublin 2 D02 P283 MULVANEY CORPORATF £FRVICF% T [phone] F [phone] [e-mail] T [phone] F [phone] hllps.'iimulvaney.co 1. That accounts-ng recor¢Js were nol kept In accorclance with section 63 of the Charrties Act 2. That the accounts do not accord with those a¢counting recoTds 3. That the a¢¢ounts do not comply with the accounting requirements of the Charities Act 4. That there is further informalion needed for a proper understanding of the accounts to be roachgd. Independent examlner'¥ statement I have completed my examination and have no con￿M$ in respect of the matters (1 } to (4) listed above 2nd. in conllection with following the Directions of thp. fhxrity C.nmmi<sinn fnr Norllieiii Iiel<tfid, I Iidvv fuuii(J rio tnatters that require drawing to your attention. Mr Rory Mulvari Chartered Acc untant (ICAII 15th Decamber 2019. MULVANEY InforrnolioD on Mulvqncy Bna its r￿ulatOrS moy be t¢CGcJxd via ywVth.muhfaney.co. NI. GERSHIELS LTD TFiADING AS MULVANEf CO NO. N1608189 ROI". GERSHIELS LTD TRADING AS MULVANEY CO NO.. 907408