2024-03-31-annual-return

ACCOUNTANTS. REPORT TO THE BOARD OF DIRECTORS ON THE UNAUDITED FINANCIAL STATEMENTS OF LURGANVILLE & DISTRICT COMMUNITY ASSOCIATION FOR THE YEAR ENDED 31 MARCH 2024 In accordanc8 vlth engagement lallef daled lo 2023. and In order Io Asgist you io fulfll your duli•s under Iho Compan188 Acl 2006. we havo compiled the finanaal ol the rA)moany wtwch cJ)mpriso Ilio Pmfii gnd Loss A4XA>unl. the Balance Shtstsl and tlie ieled noles Irom the accounting records and mlonnalion arKI expli7nalion6 y(xJ have given lo us. Tlii¥ ropoil is made sdely lo Ihe clynpan￿3 Board ol ￿'[eC￿%5. 86 a fmw. m 8CCOTdance 4lh tho tems ol our ory898n)onl. Our k has been undortokon so IhAI we ni1￿11 COmp￿e the finonaal siatomenls Ihal have been engaged lo compile. roporf lo Ihe compan¥6 Board ol Dir•clL)r6 Ihal we have thne SO WKI slAle Ihose mfille￿ IhA T we have 8greed lo stsia to In Ihis repon arml l(w Tr) olher pury)ose To tho fuNg$18xlèni pernirtled by Iw. do rKA xcepl or assume reswlsiblllty to an>one other than th• rA)mpany hrKI the cwnp4nYs ol Decius as a tx>Sy, ¥ Quf Ihls rawl. We hovo conlod th1• engagement In 4ts4lh Iswed by Iho ChArtQfOd Acctxml8nis IrelBnrJ arKI have mplIt￿ 14rflh Ihe elhlcal gtsklance lakl dovm by Ihe Insulule relailng lo members undèrtaklrw th8 cA)mpllHllOn nl linandai Blalomèrta. have aCknThV￿ad thè boIRnC￿ sheel lor the 31 Marth 2024 your dthy lo ensuro thal Iho company has kept Proper accountsrnj racAyd$ and Io Pfepare finarKa￿ stathnionls IhAI gl¥e 8 Irue And I￿r v1tr4 undor Iho Companlos A¢1 2LK16. You con81der ilwl the cAxnpAny Is exernpi Irrmn Ihe stabAory rtyu¥eff*nl an audl lof Ihe S￿1. Wo huvo noi been Inslwcted lo cary an audli ol the Ilnanciol stalnrnonts. For Ih15 roas￿, wo have nol verlfled the accurntry Of complaiénass ol the ￿CC￿1n11ng ref4Jrdx or InformAlI￿ and ewanallons hav• gtwi lo u5 and we do not. therelare, e¥pfess any oplnk)n on Ihe Iln8ndal stalern￿l SJK Lharfwod Arxwntant 8 BrnJoB Road Moira Co Amooh BT87 npF 18 Jtsne 2024