2024-05-31-annual-return

Friends of VisPa IA company limjted by guarantee. nc>t having a sh3re capital? INDEPENDENT EXAMINER'S REPORT TO THE BOARD OF TRUSTEES OF FRIENDS OF VISPA We have examined Ihe financial statemen'LS of the charity lor the financial year ended 31 May 2024, which comprise the Slalemeni ol Financial Activities lincorporatsng an Income and Expendiltire Account). the Balance Sheet and the related notes. This report Is made solely to the charity's members as a body, .'n accordaice vjith Chapter 3 of Part 16 of the Companies Act 2006. Our vio,"k has been undertaken so tnat Ive might compile the financial statements that we have been engaged lo cornpile, report lo Ib.e Board o! Trustees that vie have done so. and state thtrse matters that we have agreed to stale lo them in Ihis report and 'or no other purpose. To the ftJlles1 extent permitted by law. vie do not accept or assume responsibility to anyone othei than the charity aftd the charity's members. as a body, for our ViDrk. or for this report Respe¢tlve responslblllties of trustees and examlner The charity's trustees (who are also the directors of the compaiy ior the purposes of company lawl are responsible for the preparation of the financial statements in a￿ordanCe with fequiren7enls of the Companies Act 2006 The charity's trustees consider that an audit is not reqDired fof this financial year under Chaptar 3 of Part 16 of the Companies Act 2006 and that an Inoependent examination Is reqLJired It Is our rasponsibility:o". examine the financial statements undor sectr'on 65 of +he Charibes Act.. follow the procedures lai4 down by the gener￿ Direc'iions given by the Charity Commission for Northern Ireland under section 65j9llbl of the Charities Act. and stale ivhelher parbcular matters have come to OLir attentson. Bas15 of Independent examlner's report Wle have exainined your charity financial statements as requi".ed under section 65 of the Charities Act and our examination was carried out in a¢cofdanGe with the general Directions given by the Chai ity Conimissitsn for Northern Ireland under section 6519iibl of the Chanlies Act. An examinat*on includes a revieyi of the accounty'ng records kept by the charity and a comparison of the financial statements presented ivith those records It also includes consideration of any unusual items or th%losures In the financial statements and seeking explaD.ations from the trustees concerning any sueh matters The Procedures undertaken do not provide all the evidence that would be required In an audit and consequendy no opinion is gi'ien as to i'ihethe,- the accounts present a 'true and fair. view and the report is limited lo those matters set out In the statement below. In connectron with our examinabon. no matter has come to our a+tentson which gives us cause to believe that In, any mslefial respect" accounting records were not kept In accordance with Sèd50n 386 of tt)e Companies Act 2006 the financial statements do not akncord with those a¢¢obintrng records the financial statements have not been prepared ift acGordaryce with the accounting requirements of se￿On 396 of the Companies Act 2006 gnd viith the rnelhods and principles Of the Statement of Recommended Practice applicable to charib'es preparing their accounts in accordance viilh the Financ4al Reportt"ng Standard applicable in the UK and Republic of Ireland IFRS1021 there Is furt.her information needed for a proper understanding tsf the accounts to be reached. Indepeiident examlner's statement We have no concerns and have cone across no other matters In ¢onneGbon with the examination to which aitenaon snould be drawn in this report In order to enable a proper understsnding of the financial statements to be reached. ACCOUNTANTS IPORTADOWNI 25-27 Carlelon Street Portadown Co Armagh BT62 3EP Northem Ireland Date.. 24 February 2025