2023-03-31-annual-return

INVOLVE (NI) {A company limited by guaranteè, not having a share ¢apitall INDEPENDENT EXAMINER'S REPORT TO THE BOARD OF TRUSTEES OF INVOLVE (NI) I have examined the financial statements of Ihe Trust for the year ended 31 March 2023, which comprise the Statement of Financial Activities (incorporating an Income and Expenditure Account), the Balance Sheet. the Accounling Policies and the relaled notes. These financial statements have been prepared under the accounting policies set out therein. The financial statements were not required to be audiled in accordance with Part 16 of the Companies Act 2006. This report is made solely to the charitable company trustees. as a body, in accordance with Chapter 3 of Part 16 of the Companies Act 2006. Our work has been undertaken so that we might compile the financial statements that we have been engaged to compile, report to the charitable company's Board of Trustees that we have done so, and slate those matters that we have agreed to state to them in this report and for no other purpose. To the fullest extent permitted by law. we do not accept or assume responsibility to anyone other than the charitable company and the charitable company's Board of Truslees, as a body. for our work, or for this report. Respective responsibilities of trustees and examiner As explained more fully in the Statement of Trustees, Responsibilities, the trustees, who are also the directors of the charitable company. are responsible for the preparation of Ihe Trustees, Annual report and Ihe financial statements in accordance with applicable law and Accounting Slandards {UK and Ireland). The charitsble company trustees consider an audit is not required for this year under Chapler 3 of Part 16 of the Companies Act 2006 but that an independent examination is required under that Act. It is my responsibility to= examine the financial slatements under Chapter 3 of Part 16 of the Companies Act 2006 and section 65 of the Charities Act thereunder- follow the procedures laid down in Ihe general Directions given by the Charity Commission for Northem Ireland under section 65{9){b) of Ihe Charites Acl., and slate the facls if it has come to my attention in the course of my examination wotl( that any: (i) material expendilure 01 action appears not to be in accordance with the charilable company's trust5', (li) information or explanation l am entitled to under the Regulations has not been afforded to me: (iii) information contained in the financial statements is materially inconsistent with the Trustees, Annual report for Ihe year. Basis of independent examiner's report My examinalion work was undertaken in accordan￿ with the general directions given by the Charity Commission for Northern Ireland under section 65{9){b) of Ihe CharÉties Act. Such an examination includes a review of the accounting records kept by the charitable company and a comparison of the financial statefflents presented with those records. It also includes consideration of any unusual items or disclosures in the financial slalemenls and seeking explanations from yourselves as the charitable company trustees concerning any such matters. The prO￿dureS undertaken do not provide all the evidence that would be required in an audit and consequently I do not express an audit opinion on the view given by the financial slatements. Independent examiner's ststement In connection with my examination work, no matter has come to my attention= which gives me reasonable cause to believe that in any material respect the requirements to keep proper accounting records and lo prepare accounts which accord with the accounting records and are in accordan￿ with the melhods and principles sel out in the Charities SORP and which comply with the requirements of seclion 396 of the Companies Acl 2006 olher than the requirement to give a true and fair view have not been mel,. or to which, in my opinion, attention should be drawn in order lo enable a proper understanding of the financial statements to be reached. Ann-marie O'Neill FCA R TJROSS&CO Chartered Accountants 44 Molesworth Street Cookslown Tyrone BT80 8PA Northern Ireland Date: 5 December 2023