ALLA PARISH COMMUNITY GROUP LIMITED
INDEPENDENT EXAMINER'S REPORT
TO THE MEMBERS OF ALLA PARISH COMMUNITY GROUP LIMITED
st
I report on the accounts of Alla Parish Community Group Limited for the year ended 31 January 2024 which comprise
the Statement of Financial Activities (including the Income and Expenditure Account), the Balance Sheet and related
notes.
Respective responsibilities of charity trustees and examiner
The charity's trustees (who are also the directors of the company for the purposes of company law) are responsible for
the preparation of the accounts in accordance with the requirements of the Companies Act 2006.
Having satisfied myself that the charitable company is not subject to audit under company law, and is eligible for
independent examination, it is my responsibility to:
to examine the accounts under section 65 of the Charities Act
to follow the procedures laid down in the general Directions given by the Charity Commission for
Northern Ireland under section 65(9)(b) of the Charities Act
state whether particular matters have come to my attention.
Basis of independent examiner's report
I have examined your charity accounts as required under section 65 of the Charities Act and my 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 consideration of any unusual items or
disclosures in the accounts and seeking explanations from you as charity trustees concerning any such matters.
My role is to state whether any material matters have come to my attention giving me cause to believe:
that accounting records were not kept as required by section 386 of the Companies Act 2006
that the acc.ounts do not accord with those accounting records
that the accounts do not comply with the accounting requirements of section 396 of the Companies Act 2006
and with the methods 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 information needed for a proper understanding of the accounts to be reached.
Independent examiner's statement
I confirm that l am qualified to undertake the examination because l am a member of Chartered Accountants Ireland
which is one of the listed bodies.
I have completed my examination and have no concerns in respect of (1) to (4) listed above and, in connection with
following the Directions of the Charity Commission for Northern Ireland, I have found no matters that require drawing to
your attention.
th
Dated 13 August 2024
May Thompson FCA
Chartered Accountant
128 Terrydoo Road
Limavady
Co Londonderry
BT49 OPF