2024-06-30-annual-return

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 ststements of Ballymacanallen Community Association Ltd (the charitable company) for the year ended 30 June 2024. Responsibilities of trustees and examiner As the trustees of the charitable company (and also tts directors for the purposes of company law) you are responsible for the preparation of the financial statements in accordance with the requirements of the Companies Act 2006 (the 2006 Act). It is my responsibility to= examine the financial statements under section 65 of the Charities 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)(bl of the Act,. and state whether particular matters have come to my attention. Basis of independant examiner's report I have completed my examination. I confirm 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 ststements do not comply with the applicable requirements conceming the fomi 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 anj Republic of Ireland {FRS 102). 17 Mandeville Street PORTADOWN Alfred House 19 Ajfird Street B£LFAsf BT2 8EQ DX3910 NR Belfast SO Centur¥ House 40 Cresttnt Business Park IISBL.RN BT28 2GN Craigavon BT62 3PB Tel: [phone] Fax:+44 {0)28 3835 0293 Tel.- +44 {0)28 9031 1113 Fax.. [phone] OTn Tel: +44 {0128 9260 7355 Fax: +H {0128 9260 1656 www.gnicgca.com

CHARTERED ACCOUNTANTS BALLYMACANALLEN COMMUNITY ASSOCIATION LTD (A COMPANY LIMITED BY GUARANTEE) INDEPENDENT EXAMINER'S REPORT (CONTINUED) TO THE TRUSTEES OF BALLYMACANALLEN COMMUNITY ASSOCIATION LTD Independent examiners statement I have no concems and have come across no other matters in connection wth 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 Co Armagh BT62 3PB 17 Mandeville Street AEfred House 19.41fred Street BELFAsf BT2 8EQ DX3910 liR Bdfast 50 cell￿￿" House 40 Crescent Business Park LISBURN r28 2GN ￿￿knd Cr￿saW0n BT62 3PB Tel: +44 (0}28 3833 2801 Fax:[phone]S 0293 Tel- [phone] Fax: [phone]r7 Tel: [phone] Fa￿. +44 (r)128 9260 1656 GMLCisatrathll&DarneotGbfLfjGtOUpLtstsftdRogNo..Mo5￿U510I￿1tsX0r$#￿￿db]e1lW￿*¥j(the