2024-04-30-annual-return

Coalisland & District Development Assoclatlon (A eompany Ilmrted ty guaiantts. not havlng a sh•Te Capltall INDEPENDENT EXAMINER'S REPORT TO THE BOARD OF DIRECTORS OF COALISLAND & DISTRICT DEVELOPMENT ASSOCIATION have examinèd the financiol stat￿nIS oflhe company fironcaal year e￿jed 30 April 2024. whth comprise StstemeDt of Financlal Activ￿08 (YKoIporatu￿ an In¢m ExI￿rnI11￿re AcLWrt). Ihe Bala￿ Sheet and the related noles. This réport Trs nwle sdely to thmbets. as a thyty, in aCC￿rdanCe with Ch¥tsr 3 of Part 16 of I Companth A￿ 2Cth. worf< has been urthrtaken so that we might Ihe finarn?81 statemen18 that we have been engaged lo compil8, report lo the B03rd of txrertors that done so. aTrJ state those matt8rs that we ha agreed lo slate to them In thM rewi ar%1 foT no oiher purpose. To the fiAlast extent permilted by law, we do not a¢tepl or a88w reSp￿thI[ty to onyone t)Ifw than cary memb6rs, os 8 ly)dy. for our work. or for this report. R•sp•¢tfvo re•ponslbllliles of dlractors al￿ examlner The compatys trustees (who are also Ihe directOTS of Ihe I￿¥￿Pa￿ fijrthe pwposa$ Of(￿panY law) sfe responsible lor th6 pffjparotion of the financial statwxents in wdano with the requlrements of the Companies Act 2LIJ6. The Companys directors c£￿￿r that an audll k8 not required this fI￿nCIal year under Chaptsr 3 of Part 16 of Ihe Companies Act 21Y)6 and Ihat an i￿ndent ex¥ninalion is le￿￿r&I. It IS our resp￿81b]IllY to: examine ts financial statements under ￿tiOn 65 of Chailtes Art follow ihe procedufes laid d¢Y￿ by the general Dirediofw by tho Chafty Conumlsston fix N￿hern Ireland under sè¢tion 65(9)Ib} ofthe CharitEs A¢t. and stalé whether paIts￿l8r mattern ha￿ comé tr) our attenlion. Ba818 of Independent examlnerfs report We have examined your company fina￿•81 slalements as tew#red uThJer 8ectlon 65 of the Chilw Act and our examination was carri￿ out in a(xoftlance ￿th the general Dlreclions grrfen by th8 Chaiity Commission for Northem Ireland undgr se¢tion 65(9Xb) ofthe Chaths Act An examlftallon indudes a revl&w of the accounting records kepi by th8 (￿￿Y 8r￿ a comparis{￿ olthe finanoat Stel￿nents presented tyth those re¢ords. 11 aFso irtlude8 consbjeration of any unusual iterns or4Ji5dosures in the financaal slatements ￿kIng explanalions from the di(e¢tOTS conceming any such matlers. The Procedures urthrtaken do not yomde all the thal would be required in an audil and nsequenlty no opirHon ts given 28 to whether the accounts presenl a 'lnJe aThl fairf view and the ffjport is limited lo those matters sel in the statemert belTrM. In connectton with ouf ex8minatx)n. matter has rayY¢ to our 81tertlon which gi¥w us rause to befieve that in. any material re5pecl: 8ecounling records wefe Wt in ar£ord8￿& ilh 386 ofthe C•nies Ad 21M the financial st6ments do not aco)rd with t￿$8 a(£ounlirwJ reoiftts the fin8nc#al statemerts ha￿ not prepwed in accord8nr vrith th8 act￿m￿n9 few￿0n￿ of Èediw 396 of the CompaniesAct2(Th and rylh the mefhodsaThJ prin¢wJles ofthe Statement ofRecomm8nded Practiceapplicab lo chartlles preparing l￿'r accwnts in accord￿ Wi the FmwKaal Report)g Stsndard aprAwbfe in th8 UK and Rapublic of Ireland IFRSlif2) Indepondent exaMlné￿$ ststamont We have no ¢oncornB and ha￿ c¢wné acro&s rn other mattets in connectlon ￿1h Ihe examination to whl¢h atlontion shoukj be drawn in this fei)ort ￿ order lo enabl2 a FW)eT urxlerslandFry oftt￿ financral slalemern$ lo be reathed. bqCD ALD O'IIEILL & CO Chartered Accountants and StAlutory Audi 5 Union Buiklings Un￿n Place Dungannon Co Tyrone BT70 1DL Northern Ireland Dots: 25 June 2024