ACCESS TO ARTS FORALL NI LTD
Company Ilmlt•d by guarantee
Independent Examlnerfs Report to the Trustees of
ACCESS TO ARTS FOR ALL NI LTD
Year ended 31 March 2024
I report to the charity trustees on my examination of the financial statements of the Charitable Company for
the year ended 31 March 2024, which comprise the statement of financial activities, the statement of financial
position and the related notes.
Respective responslbllltles of trustees and examlner
As the charity trustees (and also the directors of the company for the purposes of company law) you are
responsible for the preparation of the accounts in accordance with the requirements of the Companies Act
2006. Having satisfied myself that the charity is not subject to audit under company law, and is eligible for
independent examlnation. it is my responslbllity to..
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 65(9)(b) of the Charities Act., and
state whether particular matters have come to my attention.
Basls of Independent examlner'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 includes
consideration of any unusual items or disclosures in the accounts, and seeking explanations from you as
charity trustees conceming any such matters.
My role is to stste whether any material matters have come to my attention giving me cause to believe:
1. That accounting records were not kept in accordance with section 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 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
4. That there is further information needed for a proper understanding of the accounts to be reached.
Indopfrndent examlnerfs statement
I have completed my examinatlon and have no concerns in respect of the matters (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.
evln
lough FCA
McDald Mccullough Moore
Chartered Accountants
PO Box 28
28132 Clarendon Street
Derry
BT48 7HD
19 December 2024
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