2023-12-31-annual-return

Killeeshil Community Centre INDEPENDENT EXAMINER'S REPORT TO THE BOARD OF TRUSTEES OF KILLEESHIL COMMUNITY CENTRE We have examined the financaal statements of the tharity for the finanoal year ended 31 December 2023, whi compnse the SLqtsment of Finanaal A(Xivities. the Balan￿ Sheet and the related notes. This report is made solely to the charilys members, as a body, in accordance vrtth the Charitses Act (Northem I￿land) 2C¥)8. Our work has teers undertaken so that we might compile the financial 5tsternents that we have been engaged to compile, report to the Board of Trustees that have done so. and sLite those matters that we have agreed to sL2te to them in this report and for no other wrpose. To the fullest extent permitted by law, we do not 8￿pt or assume reswnsibilty to anyone other than the (6arity and the chantys ￿￿rnber8. as a body, for our woth. or for this report. Respecllve responslbllltles of trustse and examiner The charitys trustees are responsible for the preparation of the financial stat&n￿ts in aLxx)rdance vith the requ1￿MentS of the Charities Act {Northem Ireland) 2(X)8. The dwrilys trustee ￿nsider that an audit is not required for this financial year under the Chanties (Northem Ireland) 2C#)8 and that an independent examinats'on is required. It is our responsibilty to.. examine the finanaal statements under Secti￿ 65 of Ihe Charities Ad: follow the procedures laid by the general Directions given by the Charity Commission for Northem Ireland under section 65(9)(b) of the Charities Ad.. and state whether partI￿lar matters have cA)me to our attenti￿. Basls of independ•nt exarninerf8 rnport We have examined your charity financial stalemerrts as required urKler sedion 65 of the Charities Act and (wr examination was carried out in ac£ordance with the general Direct￿n5 given by the Chanty Commission for Northern Ireland under secb'on 65{9){b) of the Charit￿S A¢X. An examination indudes a review of the aw)unting records kept by the carity and a Comparison of the finanaal ststements presented ¥Mth those records It also indud8S consideration of any unusual items or disclosures in the finaniial slaternents and seeking explanations from Ihe trustee conceming any such matter5. The pro(£dures undertaken do not prowde all the eviden￿ that would be required in an audit and consequently no opinion is given as to whether the aca)unts present a Irue and fairf Vbew and the report is limited to those matter5 set (¥Jt in the statement bek)w. In tXnnect￿n with our examination. no matter has i>)me to our attention grves us cause to believe that in, any material respect.. accounb'ng records V•ere not kept in accordance Imth section 63 of Ihe Chariiies Act the finanual ststements do not accord ¥wth those ac£ounts'ng re(X4rds the finanrial statements have not been prepared in accofdanct with the of Recomfnended Practice applicable to charits'es preparing their ac¢x)unts in aLxordance vitth the Finanoal Repo￿.ng Stsndard applicable in the UK and Republic of Ireland (FRS1021 there is further infom)ation needed for a proper understsndirKJ of the ac£%>unts to be reathed. Ind•wnd•nt examln•e• statement We have no (>)nfxrns and have come a(xoss no other matters in connei*'on with the examinatK)n to which attention should be drawn in this report in order to enable a proper undeTrtanding of the finanoal statements to bo reached. Kieran PAagill Bsc { For and on behalf of K MAGILL AND COMPANY Chartered Accountants 2 Churth Street Ballygawley Co. Tyrone 8T70 2H8 Northem Ireland on) ACA FCPA AFTA Dats: 24 October 2024