2024-07-31-annual-return

Ballybot Community Projects IA company limited by guarante&, not having a share capilall INDEPENDENT EXAMINER'S REPORT TO THE BOARD OF TRUSTEES OF BALLYBOT COMMUNITY PROJECTS We have examlned the finanGial statements of the chaiity for the financial year ended 31 July 2024, which comprise the Statement of Financial Activities {in¢orporating an Income and Expenditure Account), the Balance Sheet and the related notes. This report is made solely to the charity's member8, as a body, in accordance with Chapter 3of Part 16 oflhe 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 h8ve agreed to state to them In this report and for no other purpose. To the fullest extent 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 our work, or for this report. Respoctlvo responslbllltles of trustees and examiner The charity's trustees (who 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 ftnancial year under Chapter 3 of Part16 of the Companies Act 2006 and that an independent examination is required. It is our responsibility to.. examine the financial statements under section 65 of the Charities Act; follow the prO￿dureS laid down by the general Directions given by the Charity Commission for Northern Ireland under section 6519llbl of the Charities Act., and stale whether particular matters have come to our attention. Basis of independent examiner's report We have examined your charity financial stalements as required under section 65 of the Charilles Act and our examination was carried out in accordance with the general Directions given by the Charity Commission for Northern Ireland under section 6519)Ib) of the Charities Act. An examination includes a review of the accounting records kept by the charity an(1 a comparison of the financial statements presented with those records. It also includes consideration of any unvsual items or disclosures in the financial statements and seeking explanations from the trustees conceming any such matters. The procedures undertaken do not provide all the evidence that would be required in an audit and onsequently no opinion is given as to whether the accounts present a 'lrue and fairf view and the report is limited to those matters $et out in the Statement below. In connection with our examinatipn, no matt8r has come lo our attention which gives us cause to believe that in, any materral respect- accounting records were not kept in a¢cordance with section 386 of the Companies Act 2006 the financial statements do not accord with those accounting records tho financial st8tement8 have not been prepared in accordance wilh the accounting requirements of section 396 of the Companies Act 2006 and with the methods and Pr￿ncipleS of the Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Flnancial Reporting Standard applicable in the UK and Republic of Ireland IFRS1021 there is further information needed for a proper understanding of the accounts to be reached. Independent examiner's statement We have no concerns and have come across no other matters in connection with the examinatSon to which attenlion should be drawn in this report in order to enable a proper understanding of the financial statements to be reached. Brendan Malone (FCA) Malone Accounting Chartered Accountants and Registered Auditors 12 New Street Newry County Down BT35 6JD Date: 27 September 2024