2022-12-31-annual-return

Killeeshil Community Centre INDEPENDENT EXAMINER'S REPORT TO THE BOARD OF TRUSTEES OF KILLEESHIL COMMUNITY CENTRE We have examined the financial statements of the charity for the finanaal year ended 31 December 2022, which comprise Ihe Statement of Financial Activities, the Balan￿ Sheet and the related notes. This rerxjrt is made x)lely to the charity's members, as a body, in accordance with the Charities Act (Northem Ireland) 2008. Our work has been undertaken so that we might ¢xJmpile the financial slatemenls Ihal we have been engaged lo compile, report to the Board of Trustees that we have ¢Jone so, and state those matters that we have agreed to state to them in tris report and for no olher purpose. To the fullest extent permitted by law, we do not ac￿pt or assume responsibility to anyone other than the charity and the charity's members, as a boty, for our work. or for this report. Respective responslbllllles of trustees and examiner The chanty's trustees are responsible for the preparation of the financial slalements in accordance wth the rèquirements of the Charities Act (Northern Ireland) 2008 The charity's trustees consider that an audit is not required for this financial year under the Charities Act (Northern Ireland) 2008 and that an independent examinabon is required. It is our responsibility to.. examine the finanaal statements under section 65 of the Charities Act., follow the procedures laid down by the gèneral Directions given by the Charity Commission for Northern Ireland under section 65{9llbl of the Charities Act. and slate whether particular matters have come to our attention. Ba818 of Indepondent examlner'8 report We have examined your charity finanrjal statements as required under seth'on 65 of the Charities Act and our examination was carried out in accordance wlh the general Directions given by the Charity Commission for Northern Ireland under section 651911bl of the Charities Act An examination includes a review of the accounting records kept by the Gharity and a COmpar￿S0n of the finanaal statements presented with those records. It also includes consideration of any unusual items or disdosures in the financial statemènts and sèeking èxplanations from the trustees conceming any such matters. The procedures undertaken do not Pfovide all the evidence that would be required in an audit and consequently no opinion is given as lo whether the accounts present a 'true and fair, view and the report is limitèd lo those matters set out in the statement below. In connection wth our examination, no matter has come to our attenb'on which gives us cause to believe that in, any material respect.. accounting ￿COrdS were not kept in accordance with section 63 of the Charities Act the financial statements do not accord with those arxounting records the financial statements have not been prepared in accordance with the Slalement of Recommended Practice applicable to charities preparing their accounts in accofdance with the Financial Reporting Standard applicable in the UK and Republic of Ireland IFRS1021 there is fvrther Information needed for a proper understanding of the accounts lo be reached. Independent examlnerf8 8tstement We have no concerns and have come across no other matters In connection with the examination to which attention should be drawn in this report in order lo enable a proper understanding of the financial statements to be reached. Kièran Magill c (Econ) ACA FCPA AFTA For and on behalf of K MAGILL AND COMPANY Chartered Accountanls 2 Church Str*t Ballygawley Co Tyrone BT70 2HB Northern Ireland Date: 30 June 2023