2024-03-31-annual-return

Kilbroney Centre IA company Ilmit•d by guarant••. not havlng a 8har• ￿pIta[) INDEPENDENT EXAMINER'S REPORT TO THE BOARD OF TRUSTEES OF KILBRONEY CENTRE We havo examined the financJal statamonts of the charity the finanGial y6ar ended 31 March 2024, which cornprrse tho Slaloment of Financial Acbviti8s {in(7)rporating an Income and Expenditura Account). th8 Balanca Shoot and Iho relat&1 nolo6. Thi8 r8wrt18 mad8 sol8ty to th8 charivs members. as a body, in accordanc8 with Chaplw 3 of Part 16 oftho Comp8n$8 Act 2006. Our ￿tsrk has been undertaken so that we might compib the ffinancial statements Ih8t we have been engagod tt) complle, report to the Board of Trus1885 that we have done 50, and state those matters that we have agreed to state to them in thi8 report and for no oth8r purpose. To the full88t extent perniitted by law, we do not accept or assume responsibility to anyono other than the charity and the chariV5 m8rnbars. as a body. for our worK or for this r8POrt. R••p•¢tlv• r•iponslbllltlo• of trusto•8 and •xamln•r The charity's tru5tg95 (who arp also thp dirgctorB of the company for tho pu￿888 of company law) arg ro8pon8ibla for thè preparation of the finanual statements in accordancA with the raquirements of th6 Compani88 Act 2006. Thè charfty's In￿1883 con8ld8rthat an audlt Is not requIr￿￿ for thls flnanclal yearund8r Chapter3 of Part18 oftho Ccnpanlos Act ￿106 8fKI that an Ind6pendenl examlnallon Is requlred. It Is our responslblllty to.. examine the financial 8tatemen18 undor 8eCllC￿ 65 of the Charltl88 Art follthv tho proc6dur8818id down by the a￿0r8{ Diroclion8 given by the Chanty Comml881on lor Northgrn Ireland under 65191(b) of tho Chanties Act,. and state whether partlcuLqr matters have come to our attenlcn. Bas1• of Ind•p•nd•nt •xamln•e• r•port We have examlned your charlty flnanclal statements as rnqulrJ under seCJC￿ 85 of the Charrtles Act and our ex8mination w88 C8rried out In 8c¢ord8nc8 with the genor81 Directions given by the Charity Commission for Northem IrolarKI undor sgcb'on 6519llb) of thg Charibas ACL 9xamination indudgs 8 reviow of lh8 8ccounts.ng re￿r￿S kept by the chanty and a companson of th8 financial 8tat8m8nts pr8s8nt8d wrth tho88 rocor(18. It also includ08 ¢on8idorats'on of any unusual items or disGlosure5 in the finanGial staternents and seeking explanations from lh8 trustees (wcomir¥J any 8uch mattors. Tho procodures undortakgn do not provide all tho eviJgnc8 that would be required in an audit and consequanty no oplnlon Is Llven as to whether the accounts pres8nl a 'tru8 and falrf vlew and the rnport18 Ilmlted to thoee mattern Set OLrt In Ihe 3taternent below. In connectlon wlth our examlnatlon, no matt8r ha8 come to our attenlon wthlch glvés us eAusè to béllev& that In, any materfal respert: accounting rncord8 were not kopt In accordance 8oclon 386 of Ihe Companle8 Act 2006 the financi818tst8mont8 do not accor(1 wrth Iho80 accounts'ng rgcord8 the finanrial statements have not been prepared in acixjrdancg thè accounting requirements of section 396 of the Companles A¢t2006 and ￿th the method8 and prlnclples ofthe Staternenl of Recommended praC￿ce appllc8ble to prepartrvd thalr acrAyJnt8 In aC￿rdanCe the FInancI￿ Reportlng Stsndanl appllc8ble In the UK and Republlc of IrèlaThJ (FRS102) there Is furlher InfOrMatk￿ n88ded for a proper undorstandkng of tho acrnunts to bo reached. Ind•p•nd•nt •xamIn•￿ •tat•mont Wè have no concems and have Cfjmo acr088 no other matters in ccffjnoction with the examinalion to whlch attention should b8 dra*n in th18 r8p)rt in order to onablg a propor understanding of the financlal slatements to b8 roachod. Aidan Malone Malone Accounti 12 New Street Newry County Down BT35 6JD