2024-03-31-annual-return

ALLY Foyle Ltd Company limited by guarantee Independent Examinerfs report to the Charlty Trustees of ALLY Foyle Ltd Year ended 31 March 2024 We report solely the the Charity Trustees on our examination of the accounts for the year ended 31 March 2024. 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 firm of the Chartered Association Of Certified Accountants we are subject to its ethical and other professional requirements which are detailed at W4VW.accaglobal.com. Respectlve responsibilities of charity trustees and examlner As the Charity Trustees land 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 (Northem 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.. xamine the accounts under secknon 65 of the Chanties Act. -foSlow the pr¢xedures laid down in general directions given by the Charity Commission for Northem Ireland under section 65191(b) of the Charits'es Act. -state whether particular matters have come to our attents'on. Basis of independent examinerfs 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)(b) of the Chartb'es Ad. The examination included a review of the accounb'ng 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 as charity trustees conceming any such matters. Our role Is to state whether any material matters have come to our attents.on giving us concem to believe.. 1. that accounts'ng 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 accounkn'ng records; 3. that the accounts do not comply wth the accounbng requifements of sects.on 396 of the Companies Act 2006, the Charities Act and with methods and principles of the Charities Statement of Recommended Practise applicable to charitres preparing theif accounts in accordance with the Financial Repo￿.ng Standard applicable in the UK and Republic Of Ireland. 4. that there is further information needed for a proper understanding of the accounts to be reached. Independent examinerfs statement We have completed our examination and have no concems in respect of the matters111 to14) above and, in connection with following the directions of the Chanty Commission for Northem Ireland, we have found no matters that require drawng to your attenb'on. o Accountants Ltd Chartered Certified Accountants The Amp 11 Ebrington Square Derry BT47 6FA 14 October 2024