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•+44 (0)28 3833 2801
Fax:+44 (0)28 3835 0293
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
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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*