2024-03-31-annual-return

Independent examiner's report to the charilv trustees of Jerrettspass Community H211 Limited. We report on the accounts of the company for the vear ended 31 March ?024. Respectii"e responsihilities of charity trustees and examiner As the charit), trustees (and also the directors of the companv for the purposes of company law) you are responsible for the preparation of ihe accounts in accordance with the requirements of the Companies Act ?006. Having satisfied ourselves that the charity is not subject to audit under conipany law, and is eligible for independent examination: it is our responsibility to." Examine ihe accounts under section 65 of the Charities Act Follo%￿ the procediifL'N Iciid Ji)i%11 in ihe geiieral direclioiis giiven by the Charit), Commission for Northern Ireland under section 65 (9)(b) of the Charities Act Stale wheihcr particular matters have come to our attention. Basis of independent examiner's report We have examined i our charity accounts as required under section 65 of the Charities Act and our examination was carried out in accordance ivith the general Directions given by the Charity Commission for Northern Ireland under section 65 {9Kb) of the Charities Act. The examination included a review of the accounting records kepi b), the charity and a comparison of ihe accounts presented with those records. li is also included consideration of any unusual items or disclosures in the accounts. and seeking explanations from you as charitv trustees concerning any such matters. Our role is to state M'hether any material matters have come to our attention giving us cause to believe: l. That the accounting records were not kept in accordance with section 386 of the Companies Aci 2006. Thai the accounls do not accord with those accounting records 3. -fhat the accounts do not comply with the accounting requirements of section 396 of the Companies Acl ?006 and with the methods and principles of the Charities Statement or Kecommended Practice applicable lo charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland 4. Thal there is further infomiation needed for a proper understanding ol- the accounts to be reached. Indcpendent examiner's statement We have completed our examination and have no concerns in respect of the matters ( l ) to (4) listed above and. in connection with following the t)irections of the Charity Commission for Northern Ireland. we have found no matters thal require draw ing to your altention. Shriver Price & Co. Chartered Accountants 49 Downshire Road Newrv 30 April 2024