2023-05-31-annual-return

IWC CONVENTION INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF IWC CONVENTION I report lo the Trustees on my examination ol the financial statements of IWC Convention (the Charity) for the yearended 31 May 2023. Respe¢tlve responslblllties of trustees and examlner As the Trustees of the Charity land also its directors for the purposes of company law) you are responsible for the preparation of the linancial statements in accordance with the requirements of the Companies Act 2006 (the 2006 Acll. Having satisfied myself that the financial statements of the Charity are not required to be audited under company law and a￿ eligible for independent examination, il is my responsibility lo.. examine the accounts under section 65 of the Charities Act {Northern Ireland) 2008.. follow the procedures laid down in the general Directions given by the Charity Commission for Northern Ireland under section 6Slgllb} of the Charities Act., and slate whether particular matters have Com& lo my attention. Basls of Independent examlDer's report I have examined your charity accounts as required under seelion 65 of the Charities Act and my examination was ¢arried out in accordance with the gener81 Directions given by the Charity Commission for Northem Ireland under section 65191{bl of the Charities Act. The examination included a review of the aceounling records kept by the charity and a comparison of the a¢¢ounls presented with those records. 11 also included consideration of any unusual items or disclosures in the accounts. and seeking explanations from you as charity trusleeg conceming any such mallers. My role 18 to state whether any material matters have come lo my allenlion giving me cause to believe.. a¢¢ounting records were not kept in respect of the Charity as required by section 386 of the 2006 Act,. or the financlal statements do not accord with those records.. or the financial statements do not comply with the accounting fequirements of section 396 of the 2006 Act olher than any requirement that the accounts give a true and fair view which is not a matter considwed as part of an independent examination.. or the financial statements have not been prepared in accordance with the methods and principles of the Statement of Recommended Practice for accounting and reporting by charities applicable to charities p￿parIng their accounts in a¢cordance with the Financial Reporting Standard applicable in the UK and Republi¢ of Ireland (FRS 102). Independent examlner's ststement I have completed my examination and have no concerns in respect of the matters11) to14} listed above and, in connection with following the Directions of the Charity Commission for Northern Ireland, I have fourwj no mallers that require drawing to your attention. Paul8 Amslrong Forand on behalfof MTS 104-108 Frances Street Newtownards Down BT23 7DY rior M¢Mahon Dated. 19 March 2024