2023-03-31-annual-return

Inde ndeni L. lilli￿r..% RLV)rt to th¢ "l of Thc L'.ornhill El¢ltasl I rqKJrt nn the xeoiii)ts of ttle L￿mPanW for year ¢iid¢d 31 March 20? I whi¢b are s¢1 ¢yul Ibn Pap￿ l()ur (Q Iwclvr. Kwpective reswI￿lI1llI1liC nf Charity iruslces ¥nd ¢%aminer 48 th¢ cliariws tru>lcci (dnd also the dllLClor% f(?r thc purw of ¢onipanv law) yi)u xre responsible for Ihc pryrAli<m vf ih¢ acwuiits iii aLcordxTrcc wilh die rcyuircmcnLs Df thc L'.ompaiiies ALI !(K)(J. HaN'ing. ￿ti$fIcd iii)'s¢if th&i thc chxrits. is iivt subjcL-i ts) audii undcT ¢OllW￿Y law and 1% elieible for lild¢F￿[MIC1il exrfiminAfinn. IT is ill). respvrisihiliTh to.. cxaiiiinc. Ilie aLLuunLts undcf Sccrioll 6) uf th¢ Th¥rFticx Ael r()Ih?w thc yocedwes Idid d<)wn in th¢ geneidl DifrLtivrLS ￿%.cn by tl)e Ch￿IlY CfftmmivEiOll Ivr Nvrihern Ircl•nd under Se¢iiufi 65(9Xh) of Th¢ Ch￿ille$ Act ale wli¢ther pBrtiLul8r maffcrs have cume lo my aucntion. uf ihL" Inde￿ndent eT2miDer'S repori I hxv& cxamincd Yovc ¢harii!' acLuunL% Xfj feqUtr¢d uii(kr kn'iion 6) of ihc ('.hArifi¢s A¢1 and mi. eun)iiiatiun Lurried (>u( in ￿cord￿l¢¢ witli IIIC 4•encryèl l)irccrions gii'en bv Chxrity C.'omili￿1O1i f(x N4TrMhcrn Ir¢Jaod utider s￿11¢)￿ 65{9Kh) of CliarilivJ ACL Thc cxaminiiion hJ¢luded B rc%'icw of rhc •¢Cuunling records kept by thc Clwrily lind a Lnmparison ot The &cuunts Pre.￿￿d iviih those reLi)r(J5". 11 al¥0 incliided iui)sideriiLiun (If an), ijniJ.siixl iiei)IS ur In thc acc￿1￿15. ￿￿1 irekin8 cxplxnari4)ns troth y(>u charity ¢n￿1cc$ cort¢.eiiiiii&i iuiy suLh maftcrs. My rnlc 18 to 5Taic whiiher utiy ￿￿teriAl MA￿¢1$ have cvii lu niv uliLnltnn ffiving cauK l(> bcliknvc." I'hat .¢J)uiiliiJi' rrLoriLN wcrc noT kepi ii) a¢¢ordatii= with kntinn j¥fj ol" C4Mnpanio4 Acl ?.006 Tl)4Li ihe accounts do i)of ac¢vrd with lh<￿ accoiinlinv reco￿$ lffiai ihe i¥¢Oiiub du nol L()mplv wirli th¢ QCCOuiili[ILt re4uireTncntr nf ￿¢1101} 196 of ihe [￿mpli)I¢$ ACT 2(M)6 w'ith thc mcththls alld prirKiples of th= ( hantikng 518leiiieu( vf RcLi>mmcn¢k.d PrJilii¢ r N(>rthcrn Irela￿. I huvc f(>und no Inattcrs thai r¢4uire drdwirg Ictr voiir atT< IIIioiL Mr ASC Wlie fcA Qudli fied AceniiniAnt& T&* & Adirysors 7 Lisbuj li Sirrel Rnvxl Hill<l￿)fOu￿b Y'I26 6AB