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