2023-03-31-annual-return

Independent examlnerfs rnport to the charlty tru8te88 of 1 Charltablo Company I report on the accounts ofthe charity for the Year Ended 31st March 2023. R•spectlve respon8lbllltl08 of charfty tru8tW8 and examlnor As the charity trustees (and also the dlrectors of the company for the purposes of company law) you are responsible for the preparation of the accounts in accordance with the requirements of the Companies Act 2006. Having satisfied myself that the charity is not subject to audit under company law, and is eligible for independent examination, it is my responsibility to: O examlne the accounts under section 65 of the Charities Act O follow the procedures laid down in the general Directions given by the Charity Commission for Northem Ireland under section 65(9)(b) of the Charities Act O State ￿ether parfacular matters have come to my attention Bas18 of Independent oxamlnorf8 report I have examlned your charity accounts as required under Section 65 of the Charities Act and my examination was carried out in accordance with the general Directions glven by the Charity Commission for Northem Ireland under Section 65(9)(b) of the Charities Act. The examination included a review of the accounting record8 kept by the charity and a comparison of the accounts presented with those records. It also included consideration of any unusual items or disclosures in the accounts, and seeking explanations from you as charity trustees concerning any such matters. My role Is to state whether any materlal matters have come to my attention giving me cause to believe: 1. That accounting records were not kept in accordan￿ with section 386 of the Companies Act 2006 2. That the account8 do not accord with those accounting records 3. That the accounts do not comply with the accounting requirements of section 396 of the Companies Act 2006 and with the methods and principles of the Charities Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland 4. That there is futher information needed for a proper understanding of the accounts to be reached.