FOUNTAIf* STREET COMMUNITY DEVELOPMI ENT ASSOCIATION INDEPENDENT ELMINERs, REPORT TO THE MEMBERS OF FOUNTAIN STREET Co[MU¥ITy DE"ELoPTrIEyT ASSOCIATION We report on th¢ accounts of the company for the year cnded 31 sl January 20?4, which are set out on pages 8 to 16. Respective Responsibilities of Trustees and Examiner The Trustees (who are also the directors of the company for the purposes of company law) are responstble for the preparation of the accounts in accordance with the requirements of the Companies Act 2006. Having satisfied ourselves that the ¢harity is not subject to audit under company law and is eligible for independent examination. it 15 our responsibility to.. exatnine the accounts under seetion 65 of the Charities Act: - to follow procedures laid down in the gencral directions given by the Charity Commission for Northern Ireland under section 6519)(b) of the Charities Acl- and - to state whether particular matters have come to our artention. Basis of independent examiners, report We have examincd your charity accounts a5 fcquiTed under seclion 65 of the Charities Act and our examination was carried out in accordance with the general Directions gii'en by ihe Charity Commission foi Northern Ireland under section 6519Kb) of the Charities Acl. The examination included a review of the accounting records kept by the charity and a comparison of the accounts presenied with those records. It also Included consideration of any unusual items or disclosures in the accounts. and seeking cxplanaiions from you as charity trustees concerning any sucb nlatters. Our role is to stale whether any Material matters hae come to our attention giving us cause to believe.. l. That accounting records were not kept in accordance with seciion 386 of the Companies Act 2006 2. That the accounts do not accord wilh those records 3. That the accounts do not eomply with the accounting requirements of section 396 of the Companies Act 2006 and wilh the methods and principle5 of the Charities Statement of Recommended Practice appliL2ble io charities preparing their accounts in accordance with the Financtal Reporting Standard applicable in the UK and Republic of Ireland. 4. That there is further Trnfornmtion needed for a proper uThderstanding of the accounts to bc rcached. Independent examiners, statement We have completed our examinalion and have no concerns in respect of the matters I l ) to141 listed above and, in connection with following Ihe Direciions of the Charity Cofflmission for Northern Ireland. we hai'e found no maiters ihat require drawing to your attention. Gerald Kelly Accountant 16 Patrick Street Sirab&ne Co Tyrone Dated- Page18
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