2022-12-31-annual-return

Bann Valley Community Group Independent Examiner's Report to the Trustee of Bann Valley Community Group Year ended 31 December 2022 I report on the financial statements for the year ended 31 D8C8mb8r 2022. Respectlve re8ponslbllltle8 of tru8tse and 8xamlner As the charity's trustee you are responsible for the preparation of the accounts In accordance with the Charities Act (Northern Ireland) 2008. It 18 my responslbility to: examine the accounts under section 65 of the Charltles Act; to follow the procedures laid down in the general Directions given by the Charlty Commission for Northern Ireland under seGtion 65{9)(b) of the Charitles Act; and to state whether particular matters have come to my attentlon. Basis of Independent examinèr's report I have examlned your charity accounts as requlred under section 65 of the Charltles Act and my examination was carried out in accordance with the general Dlrectlons given by the Charity Commission for Northern Ireland under section 65{9)(b) of the Charities Act. The examination Included a review of the accounting records kept by the charity and a comparlson of the accounts presented with those records. It also included consideration of any unusual items or disclosures in the accounts, and seeklng explanations from the trustee concerning any such matters. My role Is to stat8 whether any materlal matters have come to my attention giving me cause to believe: That acGountlng records were not kept in accordance with section 63 of the Charitie8 Act That the accounts do not accord wlth those accountlng records That the accounts do not comply with the accounting requirements of the Charltles Act That there is further Inforrnation needed for a proper understanding of the accounts to be reached. Independent examlner's statement I have completed my examlnation and have no concerns in respect of the matter8 (1) to.{4) listed above and, In connectlon with followlng the Directlons of the Charity Commission for Northern Irel I have f nd no matters that requlre drawing to your attention, C DOHERTY & CO LTD Accountants Unit 5 Glenone Park 1 Kilrea Road Portglenone BT44 8PE