2024-08-31-annual-return

Aspire (N.1.) IA Company limitèd by 9uarantee. not having a share capltall INDEPENDENT EXAMINER'S REPORT TO THE BOARD OF DIRECTORS OF ASPIRE (N.I.) We have examined the financial statements of the company for the financlal year ended 31 August 2024. which comprise the Statement of Financial Activities {incoiporaling an Income and Expenditure A¢counll. the Balance Sheet and the related notes. Respective responsibilities of directors and examiner The company's Iruslees (who are also the directors of the company for the purposes of company lawl are responsible for the preparation of the financial slalements in accordan¢e with the requirements of the Companies Act 2006. The company's directors consider that an audit is not required for this fin8nci81 year under Chapter 3 of Part 16 of the Companies Act 2006 and that an independent examination is required. It is our responsibility to- examine the financial slalements under section 65 of the Charities Act- follow the procedures laid down by the general Directions given by the Charity Commission for Northern Ireland under section 65191{b) of the Charities Act.. and slate whether particular matters have corne lo our attention. Basis of Indepondgnt 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 accordance with the general Directions given by the Charity Commission for Northern Ireland under se¢lion 6519llb) of the Charities Act. An examination includes a review of the accounting records kept by the company and a comparison of the financial statements presented with those records. 11 also includes consideration of any unusual items or disclosures in the financial statements and seeking explanations from the directors concerning 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 lo whether the accounts ptesent a 'true and fairf view and the report is limited lo those matters set out in the statement below. In connection with our examination. no matter ha$ ¢ome lo our attention which gives us cause to believe that in, any material respect- accounting records were not kept in accordan￿ with section 386 of the Companies Act 2006 the financial slalemenls do not accord with those accounting records the financial statements have not been prepared in accoidance 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 aceordanee with the Financial Repgrting Standard applicable in the UK and Republic of Ireland {FRS1021 there is further infomialion needed for a proper understanding of the accounts lo be reached. Independent examiner's ststement We have no concerns an ve come across no other matters in connection with the examination to which attention sho be wn in this r in order to enable a proper understanding of the financial stalemenl$ to be reached. DAL Cha RK & COMPANY LTD ed Accounlanls egie Street Lurgan Northern Ireland BT66 6AS United Kingdom