2023-03-31-annual-return

ACCESS TO ARTS FOR ALL NI LTD Company limited by guarantee Independent Examlnerfs Report to the Trustees of ACCESS TO ARTS FOR ALL NI LTD Year ended 31 March 2023 I feport to the charity truslees on my examination of the financial statements of the Charitable Company for the year ended 31 March 2023, which comprise the statement of financial actNities, the statement of financial position and the related notes. Respective responslbllities of trustees and examlner As Ihe charity trustees (and also the directors of Ihe company for the purposes of company Iw) you are resp)nsible for the preparation of Ihe accounts in accordance wilh the requirements of the Companies Act 2006. Havlng satisfied myself that the charity is not subject to audit under company law, and is eligible for independent examination, it is my responsibility to.. examine the accounts under section 65 of the Ch3rilies Acl (Northern Ireland) 2008,. follow Ihe procedures laid down in the general Directions given by the Charity Commission for Northern Ireland under section 65(9)(b) of the Charities Act: and slate whether particular matters have come to my attentton. Bas1$ of Independent examlnerfs report I have examined your charity accounts as required under sectlon 65 01 the Charitles Act and my examination was carried out in accordance with the general Directions given by the Charity Comrnlssion for Norlhern Ireland Under section 65(9)(b) of Ihe Charilies Act. The examination included a review of the accounting records kept by the charity and a comparison of the accounts wesented with those records. It also includes consideration of any unusual items or disclosures in the accounts. and seeking explanattons from you as charity trustees concerning any such matters. My role is to state whether 8ny material matter5 have come io my attention giving me cause to believe.. 1. That accounting records were not kept In accordance with se¢tlon 386 of the Companies Act 2006 2. That the accounts do not accord with those accounting records 3. That the accounts do not comply with the accounting fequiremenls of section 396 of the Cornpanies Act 2006 and wilh the melhods and principles of the Charities Statement of Recommended Practice applicable io charities preparing their accounts in accordance with Ihe Financial ,Reporting Standard applicable in the UK and Republic of Ireland 4. Thal there Is further informaiion needed for a proper understandlng of the accounts to be leached. Independent exarnlnerfs statement I have completed my examination and have no concems in respect of the rnatters (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 requlre drawing to your attention. ccullough FCA McDaid Mccullough Moore Chartered Accountants PO Box 28 28132 Clarendon Street Oerry BT48 7HD 19 December 2023 Page 6