Maghera Development Associatlon Llmlted (Charitable Company Limited by Guarantee) INDEPENDENT EXAMINERS, REPORT to the members on the unaudited financial statements of Maghera Development Association Limited for the year ended 31 July 2024 We report on the flnancial statements of the charltable company for the year ended 31 july 2024 which are set out on pages 9 - 22. Respectlve Responslbllltles of Dlrectors and Independent Examlner As the charitable company's Dlrectors, who are the trustees for the purpose of charlty lawl you are responsible for the preparatlon of the financlal statements In accordance with the requlrements of the Companies Act 2006. Havlng satisfied ourselves that the charitable company Is not subject to audlt under company law, and Is eliglble for Independent examination, It Is our responsibility to: - examlne the accounts under sectlon 65 of the Charltles Act (Northem Ireland) 2008. follow the procedures lald down In the general directlons glven by the Charlty Commlsslon for Northern Ireland under sectlon 65191(b} of the Charlties Act (Northern Ireland) 2008. and - state whether particular matters have come to our attentlon. Bas18 of Independent Examlner's Report We have examlned your charltable company's flnanclal statements as requlred under sectlon 65 of the Char5tles Act (Northern Ireland) 2008 and our examlnation was carried out In accordance wlth the general dlrectlons given by the Charlty Commisslon for Northern Ireland under section 65(9)(b) of the Charitles Act (Northern Ireland) 2008. The examination Included a revlew of the accounting records kept by the charitable company and a comparison of the accounts presented wlth those records. It also Includes consideratlon of any unusual Items or dlsclosures In the accounts and seeklng explanations from you as charltable company Dlrectors conceming any such matters. Our role Is to state whether any materlal matters have come to our attentlon glvlng us cause to belleve: That accountlng records were not kept In accordance wlth section 386 of the Companles Act 2006. or That the accounts do not accord wlth those accounting records; or That the accounts do not comply wlth the accountlng requirements of section 396 of the Companles Act 2006 and with the methods and principles of the Charities Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Flnancial Reportlng Standard applicable in the UK and Republic of Ireland; or That there Is further Informatlon needed for a proper understandlng of the accounts to be reached. CavanaghKelly'
Maghera Development Association Limited (Charitable Company Limited by Guarantee) INDEPENDENT EXAMINERS, REPORT to the members on the unaudited financial statements of Maghera Development Association Limited for the year ended 31 July 2024 Independent Exarnlner's Statement We have completed our examination and have no concerns In respect of the matters listed above and, In connettion with following the Directions of the Charity Commission for Northern Ireland, we have found no matters that require drawing to your attentlon. CAVANAGHKELLY Chartered Accountants & Statutory Auditors 36-38 Northland Row Dungannon Co Tyrone BT716AP Date: CavanaghKelly'