2024-03-31-annual-return

INDEPENDENT EXAMINERS REPORTTO THETRUSTEES OF STEVENSON COMMUNITY PROJEcrs We report on the accounts of the charity for the year ended 31 March 2024. Respectlve responsibilitie5 of charity trustees and examiner As the charity's trustees you are responsible for the preparation of the accounts in accordance with the Charities Act (Northern Ireland) 2008. It is our responsibility to: examine the accounts under section 65 of the Charities Act follow the procedures laid down in the general Directions given by the Commission under section 65191{b) of the Charities Act state whether particular matters have come to our attention, Basls of Independent examlner'5 report We have examined your charlty accounts as required under section 65 of the Charities Act and our examination was carried out in accordance with the general Directions 8lven by the Charlty Commlsslon for Northern Ireland under section 65(9){b) of the Charities Act. Our examlnation included a revlew of the accountln8 records kept by the charity 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 from you as charity trustees concerning any such matters. Our role is to state whether any material matters have come to our attention giving us cause to believe: l. That accounting records were not kept in accordance with sectlon 63 of the Charitles Act 2. That the accounts do not accord with those accounting records 3. That the accounts do not comply with the accounting requlrements of the Charltles Act 4. That there is further informatlon needed for a proper understanding of the accounts to be reached. Independent examiner's statement We have completed our examination and have no concerns in respect of the matters (l) to {4) listed above and, in connection with following the Directions of the Charity Commission for Northern Ireland, we have found no matters that require drawing to your attention. Name: ASM {D) Ltd Address: 79 Cunninghams lane, Dungannon, Co Tyrone, BT716BX Date: 20/0112025