Ballee & Harryville Community Enterprises Independent Examiner's Report to the trustees of Ballee & Harryville Community Enterprises ('the Company,) I report lo the charity trustees on my examination of the accounts of the Company for tlie year ended 31 March 2024. Responsibilities And basis of report A5 the charity's trustees of Ballec & Harryville Coinmunily Enterprises (and also its dircctors for the purposes of company law) you are responsible for the preparation of the accounts in accordance with th¢ r¢qullements of the Companics Act 2006 ('the 2006 Acl,). Having sa115fied myself that the accounts of Ballee & Harryville Community Enterprises are not required to be audited under Parl 16 of the 2006 Act and are eligible for independent examination, T report in respect of my examination of your charity's accounts as carried out under section 65 of tlie Charities Act INortliern Ireland) 2008. In carrying out my examinalion I have followed the Directions given by Ih¢ Charity Commissioii und¢r section 65(9)(b) of the Cl)aritie5 Act. Indep¢ndent exAmlner's statement have complctcd my ex8minAtion. l confim that no matters have comc to my attention in connection wilh the examination giving me causc to believe: accounting records were not kept in respect of Ballec & Harryville Communily Enterprises as required by section 386 of the 2006 Act; or 2. thc accounts do not accord with Ihosc r¢cords- or 3. the accounts do iiot comply with tlic accounting requircmcnls of section 396 OF the 2006 Act oilier than any requirement that the accounts give a 'truc and fair view wliich is not a Inattcr considLred as part of an independent examination; or 4. the Rccounts have not been prepared in accordance with the methods and principles of the Statement of Rccommcndcd Pr&cti¢¢ for a¢couDting and reportiiig by charitics [applicllble lo cliaritics prcparing their accouii15 in a¢cordan¢e with the Financial Reporting Standard applicable in the UK and Republie of Ireland (FRS 102)]. I have no concerns and have come across no other maltcr5 in conneclion with the cxaminalion lo which attention should be drawn in thi5 report in order to enable a proper underslanding of the accoun15 to be r¢aclied. J&me5 Wallace Charter¢d Accountants & Re8islered Auditors DT Carson & Co 51 53 Thomas Street Ballymena Co. Antrim BT43 6AZ 26 November 2024 Page 6
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