2023-12-31-annual-return

Culmore Community Partnership Ltd (A company limited by guarantee) Ind¢pendent examiner's roport on the unaudited financial statements to th¢ of Culmore Community Partnership Lld We report on the accounts of the company for the year ended 31 December 2023, which are set out on pages 5 to 13. Respeetive responsibilities of charlty dlrectors and examlncr. As tlie cliarity directors you are responsible for the preparation of the accounts in accordance with the requirements of the Companies Act 2006. Having satisfied ourselves that the charity is not subject to audit under company law, and is eligible for independent examination, it is our responsibility to; exainine the accounts under section 65 of the Charities Act 2008; follow the procedures laid down in tlie general directions given by the Charity Commission for Nortl)ern Ireland under section 65(9)(b) of tlie Charities Act 2008. state whether particular matters liave come to our attention. Basls of Indepcndent examiner's report We liave exainined your charity accounts 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 Section 65(9)(b) of the Charities Act. The examination included a review of the accounting records kept by the charity and a comparison of the accounts presented with those records. It also included a consideration of any unusual items or disclosures in tlie accounts, and seeking explanations from you as charity directors concerning any such matters. Our role is to state whether any material matters have come to our attention giving us cause to believe: that accounting records were not kept in ac¢ordan¢¢ with s¢ction 386 of the Companies Act 2006; tliat tlie accounts do not accord with thos¢ accounting records; that tlie accounts do not comply with the accounting requirements of the Section 396 of the Companies Act 2006 and the metliods and principles of the Charities 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; that there is further infonnation needed for proper understanding. Independent examlner's statement As the charity's gross income exceeded £250,000 the examiner must be a member of a listed body. We can confirni that we are qualified to undertake the examination as we are registered as members of Chartered Accountant Ireland which is one of the listed bodies. We have completed our examination and have no concerns in respect of the matters listed above and, in connection with following the directions of the Charity Commission for Northern Ireland, we have found no matters that require drawing to your attention. MCC. lid On behalf of: McGroarty Mccafferty & Company Ltd Accountants & Tax Consultants 2 Carlisle Terrace Derry BT48 6JX Date: 29 February 2024 Page 4