2023-03-31-annual-return

ALLY Foyle Ltd Company Ilmlted by guarant•• Independ•nt Examlner' report to the Charlty Tru8te•8 ol ALLY Foyle Ltd Perlod ended 31 March 2023 We report solely the the Charity Trustees on our examination of the accounts for the period ended 31 March 2023. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than ALLY Foyle Ltd and its Trustees as a body for our work or for this report. As a practising member fimi of Chartered Accountants Ireland, we are subject to its ethical and other professional requirements which are detailed at www.charteredaccountants.ie. Respectlv• rMpon•lbllltl•• of charlty Iru8to08 and •xamln•r As the charity trustees land also the directors of the company for the purposes of company lawl you are responsible for the preparation of the accounts in accordance wlth the requirements of the Companies Act 2006 and the Charities Act (Northern Ireland) 2008. Having satisfied ourselves that the charity is not subject to an audit under company law, and is eligible for independent examination, it is our responsibility to.. -examine the accounts under section 65 of the Charities Act. -follow the procedures laid down In general dlrectlons glven by the Charity Commission for Northem Ireland under section e519)Ib) of the Charities Act. -state whether particular matters have come to our attention. Ba818 of Indop•ndont •xamln•rf• roport 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 6519llbl of the Charities Act. The examination included a review of the accounting records kept by the Charity and a comparison of the accounis presented with those records. It also inclLded consideration of any unusual items or disclosures in the accounts, and seeking explanations from you as Charity Trustees concerning any such matters. Our role is lo stat8 whether any material matters hav8 come to our attention givlng us concern to belleve 1, that accounting records were not kept as required by with section 386 of the Companies Act 2008 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 with methods and principles of the Charities Statement of Recommended Practise applicable to charities preparing their accounts in accordance wr(h the Financial Reporting stsndard applicable in the UK and Republlc Of Ireland, 4. that there is further information needed for a proper understanding of the accounts to be reached. Indep•ndont •xamlner'8 •tstom•nt We have completed our examination and have no concerns in respect of the matters11) to141 above and, in connection with followlng the directions of the Charity Commission for Northern Ireland, we have found no matters that require drawing to your attention. F•rgu8 cAteer & C Chart•r•d Accoun 31133 Clar•ndon S Derry BT48 7ER CHAHTE14 1 I OCT 2023 ACCOUNT ANTS 11 Octobor 2023