2024-03-31-annual-return

Friends of Ardavon Company limited by guarantee Independent examiner's 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 2024, whlch are set out on pages 4 to Respectlve responsibllltles of charlty dlrectors and oxamln8r', As the charity dlrectors you are responslble for the preparatlon of the accounts in accordance with the requirements of the Companies Act 2006, Having satlsfied ourselves that the charity is not subject to audit under company law, and Ss eligible for Independent examinatlon, it is our responsiblllty to., examin8 the accounts under section 65 of the Charities Act 2008., follow the procedures laid down in the general dlrections glven by the Charity Commission for Northern Ireland under section 65(9){b) of the Charltles Act 2008. stst8 whether partlcular matters have come to our attention. 8asls of Indepondent examln8rfs report We have examinèd your charity accounts as requlred under section 85 of the Charities Act and our examinatlon was carrled out in accordanc6 wlth the general directlons given by the Charity Commlssion for Northern Ireland under Section 65{9)(b) of the Charities Act, The examinatlon included a review of the accounting records kept by th6 Charity and a comparlson of the accounts presented wlth those records. It also included a consideratlon of any unusual items or disclosures in the accounts, and seeking explanatlons from you as charity directors concerning any such matters. Our role is to state whether any materlal matters have come to our attentlon giving us cause to believe.. that accountlng records were not kept In accordance with sectlon 386 of the Companles Act 2006., that the accounts do not accord with those accounting records., that the accounts do not comply with the accountlng requirements of the Section 396 of the Companles Act 2006 and the methods and principles of the Charitles Statement of Recommended Practice applicable to charities preparing their ac¢ounts in aGcordance with the Financlal Reporting Standard applicable in the UK and Republlc of Iroland; that there is further Information needed for proper understanding. Independent examlner's statement We have completed our examination 8nd have no concerns in respect of the matters listed above and, in connectlon with the following dlrections of the Charity Commisslon for Northern Ireland, we have found no matters that require drawlng to your attention. McGroarty Mccafferty & Company Ltd Accountants & Tax Consultants 2 Carlisle Terrace Derry BT48 6JX Date: 28 June 2024 Page 3