Ballymena North Partnership Ltd Independent Examiner's Report to thc trustees of Ballymena North Partnership Ltd ('the Company,) I report to the chai'ity Iruslees on my examination of the accounts of the Company for the year ended 31 March 2024. Responsibilitics and basis of report As th¢ charily's Irustces of Ballyinena North Partnership Ltd (and also its directors for the purposes of company law) you are i'esponsible for the preparation of the accounts in accordance with the requirements of the Companies Act 2006 ('the 2006 Act,). laving satisficd myself that the accounts of Ballymena North Partnership Ltd are not required to be audited linder Parl 16 of the 2006 Act and are eligible for independcnt examination, I report in respect of my exaniination of your chai'ily's accounls as cai-ried out under section 65 of thc Chai-itics Act (Northern Ireland) 2008. Iii carrying out Iny examination I have followed the Dii'ections given by the Charity Commission for Noi'thern Ireland undcr scction 65(9)(b) of thc Charitics Act. Independcnt examincr'5 5tatcment I have completed my examination. I confirrn that no matters have come to my attention in connection wilh the examination giving mc causc to bclieve.. l. accounting records were not kept in respect of Ballymena North Partnership Ltd as requii'ed by section 386 of ihc 2006 Act. or 2. Ihc accounts do not accord with Ih05e records. oi. 3. Ihc accounts do not comply with the accounting i'equii'em¢nls of section 396 of the 2006 Act other than any rcquircmcnt that the accounts giv¢ a 'true and fail. view, which is not a mattcr considered as part of an independcnt cxainination. oi. 4, the accounts have not been pitpared in accordance with the methods and principles of the Statement of Recommended Practice foi. accounting and repoi'ting by charitiC5 [applicable to charities preparing their accounts in accordance with the Financial Rcporting Standard applicable in the UK and Republic of Ircland (fRS 102)]. I have no concei'ns and have come across no othcr matters in conncction with the cxamination to which attention should be drawn in this rcport in order to enable a pi-opcr understanding of the accounts to be l'eached. James Wallace Chartered Accountants & Rcgist¢red Auditors D T Carson & Co 51-53 Thoma5 Street Ballymena Co. Antrim BT43 6AZ 24 September 2024 Page 5
This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.