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