2023-03-31-annual-return

Independent examlnevs report to the charity trustees of Millisle Regeneration I report on the accounts of the company for the year ended 31 March 2023 Respective responsibilitiès of charity trustees and examiner As the charity trustees (and also the directors of the compary for the purposes of o)mpany law) you are responsible for the preparation of the accounts in a￿OrdanCe with the requirements of the Companies Act 2CH)6. Having satisfied myself that the charity is not subject to audrt under company law. and is eligible for independent examination, it is my responsibility to= examine the a￿untS under section 65 of the Charities Act follow the pro￿dureS laid down in the general Directions gtven by the Charity Commission for Northem Ireland under section 65(9}(b) of the Charities Act state whether particular matters have ￿rne to my attention. Basis of Independent examinerfs report I have examined your charity accounts as required under section 65 of the Charities Act and my examination was carried out in accordan￿ with the general Directions given by the Charity Commission for Northem Ireland under sedion 65(9)(b) of the Charities Act. The examination induded a review of the accounting records kept by the chatity and a comparison of the accounts presented with those records. It also induded consideration of any unusual items or disdosures in the accounts. and seeking explanations from you as charity trustees c£Jnceming any such matters. My role is to state whether any material matters have come to my attention giving me cause to believe-. 1. That a￿OUnting records wefe not kept in aC{￿rdan￿ with section 386 of the Companies Act 2006 2. That the accounts do not accord with those a¢Gounting 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 principles of the Charities Statement of Recommended Practi￿ CCNI ARR07 - supporting document 7 August 2016 applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland 4. That there is fijrther infomation needed for a proper understanding of the accounts to be reached. Independent examinefs statement I have cnmpleted my examination and hade no concems in respect of the matters {1) to (4) listed above and, in connection with following the Directions of the Chaiity COMM￿s1on for Northem Ireland. I have found no matters that require drawing to your attention. Name: John J Casey Relevant professional qualifjcation". Management Accountant {Relired} Address: 27 Sheepshill, Ballymena. BT42 1 QW Date".