2022-12-31-annual-return

aggart ACCOUNTANCY SERVICES Independent Examinetrs Report to the Trustees of Boring Wells I report to the charity tNstees on my examination of the accounts of the company for the year ended 31 December 2022 which are set out on pages 6 to 16. Respective responsibilities of twstees and examiner As the charity's trustees (and also the directors of the company for the purposes of company law) you are responsible for the preparats'on of the accounts in accordance with the requirements of the Companies Act 2006. Having satisfied myself that the charty is not subject to audit under company law and is eligible for independent examinatK)n, it is my responsibility to: • examine the accounts under section 65 of the Charities Act (Nl) 2008: . follow the procedures laid down in the general Direction8 given by the Charity Commission for Northem relarKI under section 65(9){b) of the Charities Act., and ' state whether particular matters hw4e come to my attention. Basis of independent examiner's report I have examined your charity account8 as required under section 65 of the Charities Act and my examination Nvas carried out in accordance with the general Directions given by the Charity Commission for Northern Ireland under section 65(9){b) of the Charities Act. My 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 rtems or disclosures in the accounts, and seeking explanations from you as charity trustees concerning any such matters. My role is to state whether any material matters have come to my attention giving me cause to believe: 1. That accounting records wpre not kept in accordance with sects'on 386 of the Companies Act 201 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 and with the methods and principles of the Charities Statement of Recommended Practs'ce applicable to charities preparing their accounts in accordan￿ wrth the Financial Reporting 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 I have completed my examination and have no concerns in resFect of the matters (1) to (4) listed above. In connection with followng Direction 1 of the Directions of the Charity Commission for Northern Ireland, I draw your attention Note 17 of the accounts which explains that the charity's Memorandum and Articles are in the prO￿s$ of being rewewed and amended and once finali*d will not contain an audit requirement. Whilst the current Arb"cles contain such a requirement, a resolution dated 26 July 2020 was passed to remove it, and the memters have not reqUI￿d an audit for the year in question. I have found no other matt require drav¥ing to your atte on. Grace Taggart FCA CG Taggart Accountancy Sepdices, Chartered Accnun ants and Registered Auditors 17 Cypress Crescent. Donaghadee, Co Down, BT21 OQG 20 Au9USt 2023