2024-03-31-annual-return

INVOLVE (NI) IA Gompany limited by guarantee. not havlng a Share capltsll INDEPENDENT EXAMINER'S REPORT TO THE BOARD OF TRUSTEES OF INVOLVE (NI) I have examined the financial statements of the Trust for the year ended 31 March 2024, which comprise the Slalemenl of Financial Activities (incorporating an Income and Expenditure Account), the Balance Sheet, the Accounling Policies and the related notes. These financial statements have been prepared under the accounting policies set out therein. The financial stalemenls were not required lo be audited in accordants with Part 16 of the Companies Act 2006. This report is made solely to the charitable company trustees, as a body, in ac¢ordan¢e 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 TTUStees that we have done so. and state those matters that we have agreed lo stale to Ihem in Ihis report and for no other purpose. To the fullest extent pemiitted by law. we do not accept or assume responsibility to anyone other Ihan the charitable company and the charitable company's Board of Trustees, as a body, for our work, or for this report. Respective responsibilities of trustees and examiner As explained more fully in the Slatement of Trustees, Responsibilities, the trustees, who are also the directors of the charitable rnmpany, are responsible for the preparalion of the Trustees, Annu81 report and the financial statements in accordance with applicable law and Accounting Standards (UK and Ireland). The charitable company trustees consider an audit is not required for this year under Chapter 3 of Part 16 of the Companies Act 2006 but Ihal an independent examination is required under that Acl. It is my responsibility to= examine Ihe financial statements under Chapter 3 of Part 16 of Ihe Companies Act 2006 and section 65 of the Charities Act thereunder,. follow the procedures laid down in the general Directions given by the Charity Commission for Northern Ireland under section 65{9)(b) of Ihe Charites Act- and state the facts if it has come to my atlenlion in the course of my examination Work that any.. {1) material expenditure or action appears not to be in accordance with the charilable company's trusts-, (li) information or explanation l am entitled to under the Regulations has not been afforded to me,. (iii) information contained in the finanual stalements is materially inconsistent wilh Ihe Trustees. Annual report for the year. Basls of Independent examinerfs report My examination work was undertaken in accordance with the general direclions given by the Charity Commission for Northern Ireland under section 65(9){b) of the Charities Act. Such an examination includes a review of the accounting records kept by the charitable company and a comparison of the financial statements presenled with Ihose records. It also includes consideration of any unusual items or disclosures in the financial slatements and seeking explanations from yourselves as the charitable company trustees con￿mIng any such matters. The procedures 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 statements. Independent examinerfs 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 respecl the requirements to keep proper accounling records and to prepare accounts which accord with the accounting records and are in accordan￿ with the methods and principles set out in the Charities SORP and which comply with Ihe requirements of section 396 of the Companies Act 2006 other than the requirement to give a true and fair view have not been met., or to which, in my opinion, attention should be drawn in order to enable a proper understanding of the financial statements to be reached. Ann-marie O'Neill FCA R TJROSS&CO Chartered A￿oUntantS 44 Molesworth Street Cookstown Tyrone BT80 8PA Northern Ireland Date: 18th November 2024