2023-07-31-annual-return

Ballybot Community Projects {A company Ilmltad by guarantaa, not havlng a $harg ¢apltat> INDEPENDENT EXAMINER'S REPORT TO THE BOARD OF TRUSTEES OF BALLYBOT COMMUNITY PROJECTS We have examined the financial slatements of the charity for the financial yèar ended 31 July 2023, which comprise the Statement of Financial Adivities (incorporating an Income and Expenditur6 Account). thè Balance Sh6ét and the related notes. This report is made solely to Ihe charity's members, as a body, in accordan￿ with Chapter 3 of Part 16 of the Companies Act 2006. Our work has been undertaken so that we might compile th6 financial statements that we have baen engaged to compile, report to the Board of Trustees thal we have done so, and state those matters that we have agreed to state to them in this r6POrt and for no other purpose. To the fullest extent pemiitted by law, we do nol accept or assume responsibility to anyone other than the charity and the charity's members, as a body. for our work, or for Ihis report. Respectivo rosponsibililies of trustees and examlner The charity's trustees (who are also the directors of the company for the pU￿OSeS of company lawl are responsible for the preparation of the financial statements in accordance with the requirements of the Companies Act 21Xi6. Th8 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 ind6p6ndént examination is required. It is our responsibility to.. examine the financial statements 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 6519)(bl of the Charilies Act., and state whether particular matters have come lo our attention. Basls of Indopandont examinerfs report We have examined your charity financial statements as required under section 65 of the Charities Act and our examination was carried out in accordance with Ihe general Directions given by the Charity Commission for Northern Ireland under section 6519llbl of the Charities ACL An examination indudes a review of the accounting records kept by the charity and a comparison of the financial statements presented with those records. It also includes consideration of any unusual items or disclosures in the financial statements and seeking explanatlons from the trustees con￿rning any such matters. The Pro￿dureS undertaken do not provide all the evidence thal would be required in an audit and consequently no opinion is given as to whether the accounts present a 'true and fairf Mew and the report is limited to those malters set out in the ststement below. In Connection with our examination, no matter has come to our attention which gives us cause to believe thal in, any material respect.. accounting records wer6 not kept in accordance wilh section 386 01 Éhe Companies Act 2006 the financial Statements do not accord wilh Ihose accounting records the financial statements have not been prepared in accordancè with the accounting requirements of section 396 of the Companies Act 2006 and with the methods and principl8s of the Statement of Recommended Practi applicable to charittes preparing th6ir accounts in accordan￿ with the Finan¢ial Reporting Standard applicable in the UK and Republic of Ireland (FRS102) there is further infomiation needed for a proper understanding of the accounts to be reached. Indapondant axamlnar'8 Statement We have no concerns and have comé across no other matters in connection with the examinalion to which attenlion should be drawn in this report in order to enable a proper understsnding of the financial statements to be réach&d. an Malona Malone Accounting Chartered Accountants and Registered Auditors 12 New Street Newry County Down BT35 6JD Date: 15 March 2024