2023-03-31-annual-return

Kilbroney Centre IA company limited by guarantee. not havlng a sharè eapltall INDEPENDENT EXAMINER'S REPORT TO THE BOARD OF TRUSTEES OF KILBRONEY CENTRE We have examined the financial 5tstements of the charity for the financial year ended 31 March 2023, which comprise the Statement of Financial Activities lincorForating an Income and Expenditure Account), Ihe Balance Sheet and the related notes. This report is made solely lo the charity's members, as a body. in accordance with Chapter 3 of Part 16 of the Companies Act 2006. Our work has been undertaken so that we might compile the financial statements that we have been engaged to compile, report to the Board of Trustees that we have done so, and state those matters that we have agreed to slate lo them in this report and for no other purpose. To the fullest exlenl permitted by law, we do not accept or assume responsibility to anyone other than the charity and the charity's members, as a body. for OUT work, or for this report. Respecllve responslbilitles of trustees and examiner The charity's trustees Iwho are also the directors of the company for the purposes of company lawl are responsible for the preparation of the financial statements in accordance with the requirements of the Companies Act 2006. The charity's trustees consider that an audit is not required for this financial year under Chapter 3 of Part 16 of the Companies Act 2006 and that an independent èxamination is required. It Is our resr)onsibility to.. examine the finan¢ial slalements under section 65 of the Charities Act- follow the procedures laid down by the general Directions given by the Charity Commission for Northern Ireland under section 65{9llb) of the Charilies Act., and 5tat8 whether particular matters have come lo our attention. Basis of independent examlnerfs report We have examined your charity financial statements as required under section 65 of Ihe Charities Act and our examination was carried out in accordance with the general Directions given by the Charity Commission for Northem Ireland under section 6519}Ibl of the Charities Act. An examination includes a review of the accounting records kept by the charity and a comparison of the financial slalemenls presented with those records. It also includes consideration of any unusual items or disclosures in the financial slalements and seeking explanations frorn the tmslees concerning any such matters. The procedures uridertaken do not provide all the evidence that would be required in an audit and consequently no opinion is given as lo whether the accounts present a 'true and fair, view and the report is limited to those matters sel out in the statement below. In connection with our examination, no matter has come to our attention which gives us ￿use to believe that in. any material respect.. accounting records were not kept in accordance with section 386 of the Companies Act 2006 the financial statements do nol accord with those accounting records the financial statements have not been prepared in accordance with the accounting requiremenls of section 396 of the Companies Act 2006 and with the methods and principles of the Stalemenl of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Stsndard applicable in the UK and Republic of Ireland IFRS1021 there is further information needed lor a proper understanding of the accounts to be reached. Independent examine¢s statement We 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. VMthR Aidan Malone {FCA) Malone Accounting 12 New Street Newry County Down BT35 6JD Date: 10 November 2023