2023-09-30-annual-return

Tullysaran Community Association Independent examinerfs report Respective responsibilities of charity tntstees and 8xaminer As the cfiarity trustees land also the direelors of the company for the purpose5 of ￿MpanY lawl you are responsible for the p￿paratiOn of the aecounts in accordance with the requirernents of the Companies Act 2006. Having satisfied M￿e￿ ihat the charity is not subject lo audit under company law, and is eligible for independent examinat"on. it is my responsI￿lity to". 1. Examine the ac￿Unts under secth)n 65 of the chanb.es Act 2. Follow the procedures laid down in the general Directions given by the Charity Commission for Northem Ireland under section 651gllb} of the Charities Act 3. Slate whether partieular matters have come to my attentbon. Basis of the independent examinerfs report I have examined your charity accounts as reqUI￿d under section 65 of the Charrties Act and my examinabon was carrted out in accordan￿ with the general Direclions given by the Charity Commission for Northem Ireland under section 65{9llb) of the Charities Act. The examination included a review of the accounting records kept by the Charty and a comparison of the accounts presented with those records. It also included consideration of any unusual items or disclosures in the accounts. and seeking explanations fr(Mn you as chaiity trustees concerning any such matters. My role is lo stale whether any matsrial matters have come to my attention giving me cause lo believe". l. That accounb.ng records were not kept in accordance with section 386 of the Companies Act 2006. 2. That the accounts do not accord with those accounting records. 3. That the accounts do not cOm￿Y with the aecounb.ng requirements of section 396 of the Companies Act 2006 and with the methods and principles of the Charits"es Statement of Recommended Practice applicable lo charib.es preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland. 4. That there 1$ fvrther infonnation needed for a proper understanding of the accounts to be reached. Indepondent examlnefs statèmènt I have completed my examination and have no concerns in respeel of the mattets11} to141 listed above and, in conneth'on with following the Directions of the Charity Commission for Northem Ireland, I have found no matters that require drawing to your attention. LKerr&Co Charte￿d Accountants Unit 58 Armagh Business Centre Loughgall Road Armagh BT61 7NH 20 May 2024