2022-10-31-annual-return

Independent examineffs report to the charlty trustees of Frontline Development I report on the accounts of the company for the year ended 31 October 2022 on pages 5 to 15. Respectlve responsibilltles of charlty trustees and examiner As the charity's trustees (and also the directors of the company for the purposes of company law) you are responsible for the preparation of the accounts in accordance the requirements of the Companies Act 2006. Having satisfied rnyse￿that the charity is not subject to audit under company law. and is eligible for independent examination, it is my responsibility to". Examine the accounts under section 65 of the Charities Act Follow the procedures laid down in the general Directions given by the Commission under section 65(9)(b) of the Charities Act State whether particular matters have come to my attents'on. Basis of independent examinerfs report I have examined your charity accounts as required under section 65 of the Chartties Act and my examination was carried out in accordance with the general Directions given by the Charity Commission for Northern Ireland under section 65(9)(b) of the Charities Act. My examinab'on included a review of the accounting records kept by the charity and a comparison of the accounts presented )Mth those records. It also included considerats.on of any unusual items or disclosures in the accounts, and seeking explanations you as charity trustees conceming any such matters. My role is to state whether any material matters have c(The to my attention giving me cause to believe: 1. That accounting records were not kept in accordance section 386 of the Companies Act 2006 2. That the accounts do not accord ￿1th those accounts'ng records 3. That the accounts do not comply with the accounting requirements of section 396 of the Companies Act 2006 and V￿th the methods and principles of the Charities Statement of Recommended Practice applicable to charities preparing their accounts in accordance wth the Financial Reporting Standard applicable in the UK and Republic of Ireland 4. That there is further inforrnation needed for a proper understanding of the accounts to be reached. Independent examlnevs ststsment I have completed my examination and have no concems in respect of the matters (1) to (4) listed above and, in connection with followng the Directions of the Charity Commission ft)r Northem Ireland, I have found no matters that require drawing to your attenb'on. Neil Robinson Retired Chartered Accountant 17 Grays Hill, Bangor, Co Down 16 June 2023