2024-04-30-annual-return

Independent Examiner's Report to the Trustees of Interserve Ireland I report on the accounts of the company for the year ended 30 AprAI 2024, which arc set out on pages ten to seventeen. Respective responsibilities of charity trustee$ and examiner As the charity's trustees (and also the directors 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. Having satisfied myself that th¢ charity is not subject to audit und¢r company law and is eligible for independent examination, it is my responsibility to= examine the accounts under Section 65 of the Charities Act follow the procedures laid down in the general Directions given by the Charity Commission for Northern Ireland under Section 65(9){b} of the Charities Act state whether particular matters have come to my attention. Basis of the independent examiner's report I have examined your charity accounts as required und¢T Section 65 of the Charities Act and my examination was carried out in accordance with the general Directions given by th¢ Charity Commission for Northern Ireland under Section 65(9)(b) of the Charities Act. The 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 items or disclosures in the accounts and seeking explanations from you as charity twstees concerning any such matters. My role is to stat¢ whether any material matters have com¢ to my attention giving me cause to believe: That accounting records were not kept in accordance with Section 386 of the Companies Act 2006 That the accounts do not accord with those accounting records That th¢ accounts do not comply with the accounting requireinents of Section 396 of the Companies Act 2006 and with the methods and principles of the Charities Statement of Recommended Practice applicable to charities pr¢paTing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland That there is further inforniation needed for a proper understanding of the accounts to be reached. Independent examiner's statement I have completed my examination and have no concerns in respect of the matters (l ) to (4) listed above and, in connection with following the Directions of the Charity Commission for Northern Ireland, I have found no matt¢rs that require drawing to YOUT attention. John McCl¢ary & Company Ltd Chartered Accountants GaTvey Studios 14 Longston¢ Street Lisburn Co. Antrim BT28 ITP 29 Nov¢mb¢r 2024 Pag¢ 9