2024-03-31-annual-return

Broughshane & District Community Association Ltd Independent Examiner's Report to the trustees of Broughshane & District Community A&8ociation Ltd ('the Company,) I report to the charity trustees on my examination of the ￿￿Unts of the Company for the year ended 31 March 2024. ResponsibKlities And basis of report 8 the charlty's trustees of Broughshan¢ & District Community ASs￿latIon Ltd (and also its directors for the purposes of company law) you are responsible for the preparation of the accounts in accordance with the requirements of the Cornpanies Act 2006 {'the 2006 Act.). Having satisfied myself that the accounts of Broughshane & Distriet Community Association Ltd are not r¢quired to be audited under Part 16 of the 2006 Act and are eligible for independent examinatio￿ I report in respect of my examination of your charity's accounts as Carried out under section 65 of the Charities Act (Northern Ireland) 2008. In carrying out my examination I have followed the Directions given by the Charity Commission for Northern Ireland under section 65(9)(b) of th¢ Charities Act. An independent examination does not involve gathering all the evidence ihal would be required tn an audit and ons¢quently does not cover all the matters that an auditor considers in giving their opinion on the a¢¢ounts. The planning and conduct of an audit goes beyond the limited 8ssuran¢e that an independent examination can provide. Consequently I express no opinion as to whether the accounts present a 'true and fair. view and my report is limited to those specific matt￿S set out in the independent examiner's statement. Independent examiner's statement I have ¢omplet¢d my examination. I confirni that no matters hav¢ come to my attention in Connection with the examination giving me cause to believe-. accounting records were not kept in respect of Broughshane & District Community Association Ltd as required by section 386 of the 2006 Act- or 2. the accounts do not accord with those records. or 3. the accounts do not comply with the accounting requirements of %ction 396 of the 2006 Ad other than any requiremeni ihat the accounts give a 'true and fair view, which is not a matter Co￿ldered as part of an independent examination. or 4. Ihe ￿ountS have not been prepared in accordance with the methods and principle5 of the Statement of Recommended Pra¢tic¢ for a¢¢ounting and re￿rtIng by Charities [applicable to Charities preparing their accounts in accordance with the Financial Reporting Standard applicable in th¢ UK and Republic of Ireland (FRS 102)]. I have no eoncerns 2nd have come across no other matters kn connection with the eygmin8tion to which gttention should be drawn in this report in order to enable a proper understanding of the a¢¢ounts to b¢ reached. Edwin R M¢Laugh Chartered Accountants Ireland 51-53 Thoma5 Street Ballymena Co. Antrim BT43 6AZ Jifftne 2n24 Page 4