2023-07-31-annual-return

Leckpatrick Development Assoclatlon Independent Examiner's Report For The Year Ended 31 July 2023 Independent examiner's raport to the trustees of Leckpatsick Development Association I report on the accounts of the company for the ￿lod ended 31st July 2023, which are set out on pages 5 to 10. Respertive responsibilitles of trustees and examiner: The trustees (who a￿ also the directors of the company for the purposes of company law) are responsible frJr the preparation of the accounts. The trustees consider that an aLtdit is Th)t required for this year under section 65 of the Chartties Act (Northem Ireland) 2008 and that an independent examination is needed. The charity's o)nstitutiort requires an independent examlnation and I am qualified to undertake the examlnatlon by being a qualified member of Chartered Accountants Ereland. Having satisfiecl myself that the charity is not subject to audit under company law and is eligible for independent examination. it 15 my responsibility to.. -examine the accounts under section 65 of the 2(M38 Act; -to follow.the procedures lald down in the general Dirertlons given by the Charlty Commisslon under section 65(9}(b) of the Charities Att- -to stste whether parbcular matters have come to my attention. Basis of independent examiner's report: I have examined your charity accounts as required under sertion 65 of the Charities Act and my examination was carried out in accordance with the general Directions given by the Charity Commission for Northem Ireland under sectiori 65(9)(b) of the Charities Act. My examination included a review of the accounting ￿CordS kept by the charity and a comparison of the accounts p￿sented with those records. It also included consideration of any unusual items or disclosures in the accounts, and seeklng explanations from you as charity trustees Con￿MIng any such matters. My role is to state whether any material matters have come to my attention giving me cause to belleve: l. That accounting records were not kept in accordance with section 63 of the Charities Att 2. That the accounts do not accord with those accounting records 3. That the accounts do not comply with the accounting requirements of the Charities Act 4. That there is further information needed ftsr a proper understsnding of the accounts to be reached. Independent examiner's statement: I have completed my examinab.on and have no concerns in respect of the matters (l) to (4) listed above and, in connection with following the DI￿rtIonS of the Charity Commission for Northem Ireland, I have found no matters that require drawing to your attention, 10 April 2024 AGL Chartered Accountants Unit 44 Strabane Enterprise Agency Strabane Co Tyrone BT82 9FR AGL Chartered Aceountants Lnit 44 Sirai2ne EnteTrrise Orrhard Road Strabaue Co T)rone, BT82 9FR AGL Page4