2023-01-22-annual-return

ooses of company law) you are responsible for ih¢ pr¢paralion of ihe accounts in accordance wilh the requirements of th¢ Companies Act 2006. Having satisfied myself thai the charity is noi subjccl to audit under wmpany law and is eligible for independcnt examination, it Is mv responsibility io.. examine the accounis under Seciion 65 of the Charilies Aci follow the procedurcs laid in the general Direciions given by Charity Commission for Northern Ireland wider Section 65(9Mb) of the Charities Aci state wheilicr panicular matters have come lo my auention. Basis of the independent examiner's report I have examined )'our chariry, accounts as r¢quired und¢r Seciion 65 of the Chariiies Act and rny exarninaiion was arried OUE in accordaD¢c with the generdl Directions given by the Charity Commission for Northem Ireland under Section 65(9Kb) of the Charities Act. The examination included a review of (he accounting records kept by the charity and a compttrison of the accounts presented with ihose records. 11 also included consideraiion of any unusual ttems or disclosures in the accounts. and seeking explanalions from you as charity trustees concerning any such matter5. My role is to state whether any maierial matters have come to my attention giving tne cause io believe.. That accountin(p records were not kept in accordance with Stttion 386 of the Cornpanie5 Aci 21KJ6 That the accounts do noE accord wtth those accounting records That the accounts do not comply wilh the accounting requirements of Seciion 396 of thc Companie5 Act 2006 and with th¢ tnethods and principles of Ihe Charities Sthiemeni of Recomfftended Ptactice applicable io charities preparing their accounis in accordancc with the Financial Re￿rtIng Sthrmlard applicable in the UK and Republic of Ircland Thai there is further infomiaiion neeLled for a"proper understsnding of the accounts to be reached. Independent exxminer'5 Statement I have completed my examination and have no concerns in resm of the matters (l) to (41 lisied above and, connecEiOft With following ihe Dircciions of ihe Charity Commission for Northern Irelan¢ I have found no mallers that require drawing to your attention. SiephaAie Stenson FCA Pation Rainey Sienson Limited Chartered Accounts￿ts 6 East Bridge Streei Enniskillen Co. FemianaJts BT74 7BT 25 November 202) CHARTERED ACCOUNTANTS IRELAND Chartered Tax Advisers