2023-08-31-annual-return

CAWINELSON DRIVE ACTION GROUP INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF CAWINELSON DRIVE ACTION GROUP We report on the accounts of the charity for the year ended 31 August 2023. which are set OLrt on pages 7 to 19. Respective responsibilities of trustees and examiner The trustees, who are also the directors of CawlNelson Drive AGtron Group for the purposes of company law, are responsible for the preparation of the accounts in accordan￿ with the requirements of the Companies Act 2006. Having satisfied ourseFves that the charity is not subject to audit under company law. and is eligible for independent examination, it is our responsibility to.- examine the accounts under section 65 of the ChariliesAct (li) follow the procedures laid down in the general dire(*ions given by the Charity Commission for Northem Ireland under sedion 65(9)(b) of the Charities A (iii) state whether particular matters have come to our attention. Basis of independent examinerfs report We have examined your charrty acojunts as required under section 65 of the Charities Act and our examination was carried out in accordance with the general Directions given by the Charty Commission for Northern I￿land under section 65(9){b) of the Charities Act. The examination induded a review of the accounting records kept by the charity and a comparison of the accounts presented wrth those records.11 also induded consideration of any unusual items or disdosures in the a￿Ounts. and seeking explanations from you as charity trustees con￿mIng any such matters. Our role is to state whether any material matters have come to our attention giving us cause to believe: 1. That accounting ￿CordS were not kept in accordance with section 386 of the CompaniesAct 2006 2. That the accounts do not accx)rd 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 prinuples of the Chartties Statement of Recommended Practice applicable to Charities preparing their accounts in accordance wrth the Financtal Reporting Standard applicable in the UK and Republi¢ of Ireland 4. That there is fvrther infonnation needed for a proper understanding of the accounts to be reached. Independent examinerfs statement We have completed our examination and have no cOn￿mS in resped of the matters (1) to14> listed above and, in connection with following the Directions of the Charity Commission for Northem I￿land. We have found no matters that require drawing to your attention. (a) which gives us reasonable cause to believe that in any material respect the requirements: ()1 to keep accounting records in accordan￿ wtth seclion 386 of the Companies Act 2006; and {ii) to prepare financial statements which accord with the accounting records. comply with the accounting requirements of sectKJn 396 of the Companies Act 20[￿ and with the methods and principles of the Statement of Recommended Practice.. Accounting and Reporting by Charities: have not been met or (b) to whith, in our opinion, attention should be drawn in order to enable a proper understanding of the finan￿al statements to be ￿Ched. Moore Nl LLP 21-23 Clarendon Street Dery-Londondery BT48 7EP Dated: 15 March 2024