2024-03-31-annual-return

C.HARry'F.RKI) AceuuNTANTS COUNTY ARMAGH GRAND ORANGE LODGE COMMUNITY DEVELOPMENT COMMITTEE LIMITED (A COMPANY LIMITED BY GUARANTEE) INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF COUNTY ARMAGH GRAND ORANGE LODGE COMMUNITY DEVELOPMENT COMMITTEE LIMITED I report to the twstees on my examination of the financial statements of County Armagh Grand Orange Lodge Community Development Committee Limited (the charitable company) for the year ended 31 March 2024. Responslblllties of trustees and examiner As the trustees of the charilable company (and also its trustees for the purposes of charity law) you are responsible for the preparation of the financial statements in accordance with the requirements of the Companies Act 2006 (the 2006 Act). It is my responsibility to: examine the financial statements under section 65 of the Charities Act. follow the procedures laid down in the general Directions given by the Charity Commission for Northern Ireland under section 65{9)(b) of the Act: and state whether particular matters have come to my attention. Basis of independent examiners, report I have completed my examination. I confimi that no matters have come to my attention in connection with the examination giving me cause to believe that In any material respect.. accounting records were not kept in respect of the charitable company as required by section 386 of the 2006 Act; or the financial statements do not accord with those records., or the financial statements do not comply with the accounting requirements of section 396 of the 2006 Act other than any requirement that the accounts give a true and fair view which is not a matter considered as part of an independent examination., or the financial statements have not been prepared in accordance with the methods and principles of the Statement of Recommended Practice for accounting and reporting by charities applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK a Republic of Ireland (FRS 102). 17 Mandeville Street PORTADOWN Craigavon BT62 3PB tllfred Hou8e 19 Afiwcl 8trL*t BI-,I.PAST Bl'9 8F.Q l)X.3910 NR Belfast 50 Centut). Ilouse 40 Ci'esccnt BI￿inesS Park LISBURN BT28 2GN Tel•[phone] Fax:[phone] Tel.. +44 {0)2tI 9031 III3 Fax.. +44 [0}28 9U31 or17 Tel: +44 {0)28 9260 7355 Fax: +44 (o}28 92()u Jfi56 éTIAG' Ch&rteredAccouDtsnts l RegisleredAudlto￿ I ChartefBdTaKAdvi50ts l FovensieA￿0u￿trnts i eorpordteFinaneEAd%?sor6 CMcGi%atradiDgnarne of GMcGGroup l.imited. RegNo.. NIo59660. lisiof Dire¢torsaYallable at [￿￿tered0ffi￿e Kee￿tered tO￿ndUct aUditwo￿bYtkne Instiiutvvf ChArteredAccLTruntEnts in Ireland AMpmberofTIAG -AWorldMideA]lillneeofTndowiOentALYOunlins Fimis wWW.g￿eSCa.co

COUNTY ARMAGH GRAND ORANGE LODGE COMMUNITY DEVELOPMENT COMMITTEE LIMITED (A COMPANY LIMITED BY GUARANTEE) INDEPENDENT EXAMINER'S REPORT (CONTINUED) TO THE TRUSTEES OF COUNTY ARMAGH GRAND ORANGE LODGE COMMUNITY DEVELOPMENT COMMIThEE LIMITED Independent examlner's statement I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the financial statements to be reached. Gillian Johnston ACA GMCG PORTADOWN 17 Mandeville Street Portadown Craigavon CoArmagh BT62 3PB Dated: Iq DEcoAi3ai aol*