CHARTERED ACCOUNTANTS
BALLYMACANALLEN COMMUNITY ASSOCIATION LTD
(A COMPANY LIMITED BY GUARANTEE)
INDEPENDENT EXAMINER'S REPORT
TO THE TRUSTEES OF BALLYMACANALLEN COMMUNITY ASSOCIATION LTD
I report to the trustees on my examination of the financial statements of Ballymacanallen Community Association
Ltd {the charitable company) for the year ended 30 June 2023.
Responsibllltles of trustees and examiner
As the trustees of the charitsble company (and also its directors for the purposes of company law) you are
responsible for the preparation of the financial statements in accordance wtth the requirements of the Companies
Act 2006 (the 2006 Act).
It is my responsibility to..
examine the financial statements under section 65 of the Chartties Act (Northem Ireland) 2008-,
follow the procedures laid down in the general Directions given by the Charity Commission for Northern
Ireland under section 65(9)Ib) of the Act- and
state whether particular matters have come to my attention.
Basis of independant examiner's report
I have completed my examinalion. I confim that no matters have come to my attention in connection with the
examination giving me cause to believe that in any material respect-
accounting records were not kept in respect of the charitable company as required by section 130 of the 2011
Act- or
the financial statements do not accord with those records., or
the financial statements do not comply with the applicable requirements conceming the fom and content of
accounts set out in the Charities (Accounts and Reports) Regulations 2008 other than any requirement that the
accounts give a true and fair view which is not a matter considered as part of an independent examination.
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
preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK an
Republic of Ireland {FRS 102).
17 Mandeville Street
Alfred House
19 Alf￿d Street
BELFAsr wr2 8EQ
DX3910 NR Belfart 50
CenthTr' House
40 Crescenl B￿Sine&S Park
LESBURN
BT28 2GN
Craigavon
BT62 3PB
Tel•+44 (0)28 3833 2801
F8X:+44 (0)28 3835 0293
Tel= +44 (0)28 9031 1113
Fax: +44 {0128 9031 OTn
Tel: +44 (0)28 9260 T355
Fax: +44 {0)28 9260 1656
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BALLYMACANALLEN COMMUNITY ASSOCIATION LTD
(A COMPANY LIMITED BY GUARANTEE)
INDEPENDENT EXAMINER'S REPORT (CONTINUED)
TO THE TRUSTEES OF BALLYMACANALLEN COMMUNITY ASSOCIATION LTD
Independent examiners ststement
I have no concems and have come across no other matters in connection with the examination to which attention
should be drawn in this report in order to enable a proper understanding of the financial statements to be reached.
Gillian Johnston ACA
GMCG Portadown
17 Mandeville Street
Portadown
Craigavon
CoAmiagh
BT62 3PB
Dated.. 25 March 2024