2023-03-31-annual-return

Rathfern Commllnity Regeneration Group Independent Examiner's Report to the trustees of Rathfern Community Regeneration Group ('the Company,) report to the charity trustees on iTry exwnination of the accounts of the Company for the year ended 31 March 2023. Responsibilities and b2sis of i'eport As the diarity's trustees of tlie Company (and also its directois for tbe purposes of company law) you are ¥esponsible for the p1'ep￿7t10n of the accounts in accordance with tlie requirements of the Compat)ies Act 2006 ('the 2006 Act,). Havints satisfLed myself that tl)e accounts of the Company are tjot required to be audited under Part 16 of the 2006 Aot and are eligible for independent examination, I repoit iii respect of my examinatÈon of youl ch&rity'È aeeounts as Carried out under section 145 of the Charities Act 2011 ('the 2011 Act,). In C3Tryintr out my examiiiation I liave followed the Diiections triven by the Charity Cornmission under sectiot) 145(5)(b) of the 2011 Aet. Independent examiner's st2tement I have completed my examination. I confimi that no matters have Comt to my attention in connection with die ewniiiation giving me eause to believe: accounting records were not kept in respect of Rathfem Cominunity Rtgencration Gi-oup as rcqLILred by se¢tion 386 of the 2006 ACL or 2. tile accounts do not accord with those i'ecords. or 3. the accounts do not comply with the accollLitiii(r reqllirements of sethion 396 of the 2006 Act other thau any requireinent that the accounts give 8 'trne and fair view, which is not a matter consldered as part of an independent examiiiation; or 4. the accounts have not been prepared in accordance with the methods and principles of the Statement of Recommended Practice for accountAng and reporting by charities [applicable to charities p1'ep￿Ing their accounts in accordance with the Financial Reporting stand￿"d applicable in the Utc and Repiiblic of Ire1￿]d (FRS 102)]. I liavt no concerns and have come across no other matters in collneGtion with the exatllination to which attention should be drawn in this report in order to enable a pi.oper uudeistandirjts of the aocounts to be reached. iymi oad Ballyclare Co Antiiit) BTJ9 9BG 19 May 202) Page 4