2023-08-31-annual-return

Mounffield Area Development Association Ltd (A company limited by guarantee) Independent examiner's report to the eharity trustees of Mountfield Area Development Association Ltd. I report on the accounts of Mountfield Area Development A550ciation Ltd for the year ended 31 August 2023 which are set out on pages 5 to 9. Respective responsibilities of charity trustees and independent examiner As the charity's trustees (and also the directors of the company for ihe purposes of company law) you are responsible for the preparation of the accounts in accordance with the requirements of the Companies Act 2006. Having satisifed myself that the charity is not subject to audit under company law, and is eligible for independent examination, it is my responsibility to.. examine the accounts under section 65 of the Charities Act follow the procedures laid down in the general Directions given by the Charity Commission for Northern Ireland under section 65(9)(b) of the Charities Act state whether particular matters have come to my attention. Basis of independent examiner's report I have examined your charity accounts as required under section 65 of the Charities Act and my examination was carried out in accordance with the general Directions given by the Charities Commission for Northern Ireland under section 65(9)(b) of the Charities Act.Tlie examination included a review of the accounting 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 Iruslees conceming any such matters. My role is to state whether any material matters have come to my attention giving me cause io believe.. l. That accounting records were not kept in accordance with section 386 of the Companie5 Act 2006 2. That the accounts do not accord with those accounting records 3. That the accounts do not comply with the accounting requirements of section 396 of the Companies Acl 2006 and with the methods and principles of the Charities Statement of Recoinmended Praclice applicable lo charities preparing iheir accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland 4. That there is no further information needed for a proper understanding of the accounts to be reached. Independent examiner's statement I have completed my examination and have no concerns in respect of the matters (l} to (4) listed above and, in connection witli following the Directions of tlie Cliarity Commi55ion for Northern Ireland, I have found no matters that require drawing to your att¢nlion. pendent examiner Mr. Joe Quinn F.C.C.A. O'Donnell & Mellon 19121 Castle Street OMAGH Co. Tyrone 28 May 2024 Page 4