2021-07-31-annual-return

Docusign Envelope ID.. B833DC0&D29F4FFC-A9BA-O￿ElB5EA88F Leckpatrick Development As%Kiation Independent Exarniner's Report For The Year Ended 31 July 2021 Independent examiner's report to the trustxs of Ledtpatrick Development Asso(iatyon I report on the accounts of the tompany for the period ended 31st July 2021. which are set out on pages 5 to ID. Respectlve reSPon￿bIl￿18$ ot trustees and examlner: The trustees Iwho are also the directors of the company for the purposes of company lawl are reS￿nSIble for the preparation of the accounts. The trustees consider that an audit is not ￿quired for this year under section 65 of the Charities Act INorthem Ireland) 2008 and that an independent exarnination is neeéed. The charity's constitution ￿qUireS an Independent examination and I am qualified to undertake the exarnination by being a qualified member of charte￿ Accountants Ireland. Having sat15fied tnysÈlf that the charity is nrbt subjert to audit under Company 13w and is eligible for independent Èxamination, it is my responslbillty to.. -examlne the accounts under settion 65 of the 2008 Act: -to follow the procedur￿ laid down in the general Directions given by the Chaiity Commission under section 6519llbl of the Charit5es Act,. -to state whether partlcular matters have come to my attentlon. Basss of Independent examln•r's report: I have examined your charity accounts as required under section 65 of the Charitie5 Act and my exornination was cèrried out in ccordance with the general Directions given by the Charity Comrnis5ion for Northern Ireland under 5ertion 6519llbl of the Charities Art. My examinatlon included a revlew of the accounting records kept by the charity ana a comparison of the a¢counts presented wlth those records. It also included consideration of any unusual items er disclosures in the ￿CoUnt$. and seeklng explanatlons from you as charity trustees concemlng any such matters. My role is to stste whether any material matters have corne to my attention 9iving me cause to believe: l. That accounting records were not kept in accordance with 5ecbon 63 OF the Charitie5 Act 2. That the accounts do riot accord with those actounting record5 3. That the accounts do not comply with the accounting requirements of the Charitie5 Act 4. That there is further information neetleo for a proper urthrstanding of the accounts to be reached. Indepenllént examlMr'$ statement: I have completed my examination and have no (orKerns In respect of the matters111 to141 Ilsted above and, In connectlon v41th follovling the Dlrectlon5 of the Charlty ComrnSssion fc¢ Northem Ireland, I have found no matters that require drawlng to your attentlon. 1410312022 AGL Chartered Attountants Unit 44 Strabane Enterprise Agency Strabane Co Tyrone BT82 9FR Pagc4