Nl 21430 The Arma hRh mers Educational & Cultural Or anisation Inde endent Examiner's Re ort to The Board of Trustees of The Arma hRh mers Educational & Cultural Or anisalion We have examined the financial statements of the company for the financial year ended 31 March 2023. which comprise the Statement ot" Financial Activities (incorporatingy an LnLome and Expenditure AcLount), the Balance Sheel and the related notes. This report is made solely to the company's members, as a body, in accordance with Chapter 3 of Part 16 of the Companies Act 2006. Our ivork has been undertaken so that we might compile the financial statements that ive have been engaged to compile, report lo the Board of Trustees that we have done so, and state those matters that we have agreed to state lo them in this report and for no other purpose. To the ful lest extent perm itted bj. law, we do not accept or assume responsibil ity to anyone other than the company and the Lompany's members, as a body, for our ivork, or tor ihis report. Respective responsibilities of Irustees and examiner The Loiiipanj s Iriisiees I Ivho are also the direLtors ot. the compan), for the PLirposes ot" Lompany law) are responsi ble tor the prepic ration ot the ti nancial slatenient5 in aLLordanLe ith the reqLiirementS Ot" the Companies ALI 2006. The company's trustee% Lonsider that an audil is not re£iuired t-or this tinancial year under Chapter 3 ot" Part 16 of the Companies Act 2006 and that (ln independenl e.xamination is required. It is our responsibil ity lo: examine the finanLial statements under section 65 ot. the Charities ALt. Follow the procedures laid down by the general Directions given bj. the Charity Commission for Northern Ireland under section 65(9)(b) of the Charities Acl. and Stale ivhether particular matters have come to our attention. Basis of independent examiner's report We have examined j'our Loinpany financial statements as required linder seLlion 65 of the Charities Act and our e.xamination iva5 carriLd out in a¢cordance w ith the general Directions gi ven by th¢ Charities Commission for Northern Ireland under seLlion 65(9)(b) ot" the Charities ALI. An ¢.xaniination inLludes a review ot" the accounting records kept by the company and a Lomparison ot" the tinc?ncial 5tateinents presented with those records. It also incl Lides consideration of anv LillLisiial items or disL105ures in the tinancial statements and seeking explanations from the tnistees Lon¢eming any such matters. The proLedLires undertaken do not provide all the evidence that would be required in an audit and consequently no opinion is given as to whether the accounts present a ' true and tair, view and the report is limited to those matters set out in the slatemenl below. In connection iN'ith our examination, no nialter has come to our attention which gives us cause to believe that in, any material respect.. Accolinting records ivere not kept in aLLordance K¥'ith section 386 of the Conipanies Act 2006. The tinancial staiemenls do not acLord with those accounting) reLords.
Nl 21430 The Arma hRh mers Educational & Cultural Or anisation Inde endent Examiner's Re ort to The Board of Trustees of The Arma h Rh mers Educational & Cultural Or anisation continued... The tinancial stal¢ments have not been prepared in acLordance with the accounting requirements of section 396 of the Companies ALt 2006 and ¥fv'iih the methods and principles of the Statement ot Recommended Practice applicable lo charities preparinLY iheir accounts in accordance w ilh ihe Financial Reportingy Standards appliLable in the UK and Republic ot" Ireland ( FRS 102). There is turther inforniation needed for a proper understanding of the accounts to be reached. Independent e¥aminer's statement We have no Loncerns and have Lonie across no oiher matters in connection ¥¥'ith the e.Kaminalion to which allention shoLild be draivn in this report in order to enable a proper underslandingF Ot the tinanLial statements to be reached. lynn & Companv- Account:Inls Limited CharterL,d Accountanls 28 Carleton Street Portadown Co Armagh BT62 3EP 12 December 2024