2023-03-31-annual-return

Friends of Ardavon Company limited by guarantee Independent examinerfs report on the unaudited financial statements to the directors of Friends of Ardavon We report on the accounts of the company for the year ended 31 March 2023, which are set out on pages 4 to Respective responslbllities of charlty dlrectors and examlner; As the charity directors you are responslb18 for the preparatlon of the aGcounts In accordance with the requirements of the Companies Act 2006. Having satisfied ourselves that the charlty is not subject to audit under company law, and Is eligible for independent examination, it Is our responsibility to., examine the accounts under sectlon 65 of the Charit188 Act 2008., follow the procedures laid down in the general dlrections given by the Charity Commission for Northern Ireland under section 65{9)(b) of the Charities Act 2008. state whether particular matters have come to our attention. Basis of Independent examlner's report We have examlned your charity accounts as requlrad under sectlon 65 of the Charities Act and our 6xamination was carried out in accordance with the general directions given by the Charity Commlssion for Northern Ireland under Section 65(9)(b) of the Charltles Act. The examination included a revlew of the accounting records kept by the charlty and a comparlson of the accounts presented with those records. It also included a conslderation of any unusual items or disclosures in the accounts, and seeking explanations from you as charity directors concerning any such matters. Our role Is to state whether any material matters have come to our attention glvlng us cause to believe.. that accounting records were not kept In accordance wlth section 386 of the Companies Act 2006; that the accounts do not accord wlth those accountlng records-, that the accounts do not comply with the accountlng requirements of the Se¢tion 396 of the Companies Act 2006 and the methods and prlnclples of the Charltles Statement of Recommended Practice appllcable to charities preparing their accounts in acGordance wlth the Financial Reporting Standard appliGable In the UK and Republic of Ireland,, that there is further informatlon needed for proper understandlng, Independent examlnerfs Statement We have completed our examlnation and have no concerns in respect of the matters listed above and, in connectlon with following the directions of the Charity Commission for Northern Ireland, we have found no matters that require drawing to your attention. On behalf of: McGroarty Mccafferty & Company Ltd Accountants & tax Consultants 2 Carlisle Terrace Derry BT48 6JX Date: 23 October 2023 Page 3