2023-08-31-annual-return

Aspire (N.1.) IA company limited by guarantee, not havlng a share capitsll INDEPENDENT EXAMINER'S REPORT TO THE BOARD OF DIRECTORS OF ASPIRE (N.I.) We have examined the financial $tatemenls of th8 company for the financial yeai ended 31 August 2023. which comprise the Statement of Finan¢ial Activities {incorporaling an Income and Expenditure Accounll. the Balance Sheet and the related notes. Respective responsibilities of dlrectors and examiner The company's trustees (who are also the directors of the company for the purposes of company lawl are responsible for the preparation of the financial slalements in accordance with the requirements of the Companies Act 2006. The company's directors consider that an audit is not required for this financi81 year under Ch8pler 3 of Part 16 of the Companies Act 2006 and that an independent examination is required. It is our responsibility lo.. examine the finaneial statements under section 65 of the Charities Act. follow the procedures laid down by the general Dire¢lion$ given by the Charity Commission for Northern Ireland under section 65{91(b} of the Charities Act., and slate whether particular matters have come to our attention. 8asi$ of indgpendent examiner's report We have examined your company financial statements as required under section 65 of the Charities Act and our examination was carried out in aecordanee with the general Directions given by the Charity Commission for Northern Ireland under section 65{91{bl of the Charities Act. An examination includes a review of the accounting records kept by the company and a comparison of the financial slalements presented with those records. 11 also includes consideration of any unusual items or disclosures in the financial slalements and seeking explanations from the directors COn￿rning any such matters. The procedures undertaken do not provide all the evidence that would be required in an audit and consequently no opinion is given as to whether the accounts present a 'true and fair, view and the report is limited lo those matters set out in the statement below. In connection with our examination, r¢0 matter has come lo our attention which gives us cause lo believe that in. any material respect.. accounting records were not kept in aceordance with section 386 of the Companies Act 2006 the financial slalements do not accord with those accounting records the financial statements have not been prepared in accordance with the accounting requirements of section 396 of the Companies Act 2006 and with the methods and principles of the Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland IFRS1021 there is further information needed for a proper understanding of the accounts lo be reached. Independent examinerfs statement We have no concerns and have come across no other matters in connection with the examination to which attention shoul be drawn in this report in order to enable a proper understanding of the financial slalements to be reached. Ruairi Magi DALY PAR COMPANY LTD CharteredA countants 4 Carnegie Street Lurgan Amiagh BT66 6AS Date: 13th December 2023