2023-08-31-annual-return

Frlends of St. Patricks and St. Josephs, Garvagh INDEPENDENT EXAMINER'S REPORT TO THE BOARD OF TRUSTEES OF FRIENDS OF ST. PATRICKS AND ST. JOSEPHS, GARVAGH We have examlned financlal stalgmonts oflhe charity forthe financlal yewended 31 August2023, whlch comprls• thè Flnandal Stat￿ents and thè ralated nole9. Thls reportlg m solely to lh8 c¢mpanWs membern, 8s a body, In e￿ordanCe wMh the Chorilies A¢t{Ncrflhern Ireland) 2008, Our worf( has been undertaken so that we mlglrt ccffipll8 the financl81 ststgments that we have been engapj to complle, report to the Board of Trustees that ￿ have don8 $0, 8tate Ihose Matt6￿ that w& hav& agreed to slats to them in th18 reporf aThJ for no ¢Aher purpose. To th8 fu1188t extenl pemltted by law, we do not occept or assume re$ponsibllity to aryone otherthan tho c(rfnpany and Ihe corrwnlsmembèr$, as a body, forourwork, orforlhis rep)rt. Re8P9CtIvfr WSPDntsiblllt8 of Ini8tse8 and txamlntrr Th8 chadvs trustees are responsible for the prepardllon of Ihg financlal statefflents In accordance wtth Ih? requirements ofthe Charitle5 Act INorth8m Ireland) 2008, The ¢ompanV8INsteesconsMJgr thatan audltts rK)tNulred for Ihls flnanclal year ￿ the Charit185 Acl (North8m Ireland) 2(L)8 ond that an Independent ex8minatlon Is requlr8d. It Is our ￿spOn81b￿￿ to.. examlne the financlal slatements under section 65 Df the Chwltto8 Act,, follL)W the procedure5 laid dawn by the general Dlredlons given by th@ Ch8rity C(¥nmlsslcKt for Northem Irdand under 8ectl¢fi 65(9llb) of lh8 Chatlles AOL aThJ state wlth partI￿lar matter8 hava comè lo our attentlon, Basls of IndopeThlgntexamlnoffo roport We have examlned your thwity fin￿￿￿1 statsments as rgqLtlred untlar socbon 65 of the Charill8s Act 8nd our ex￿[natIOn was carrt9d out In a¢cofdancg with Ihe general Dlrecllons g￿n by the Chgrity Commission for Nothem IrelaTrJ urthr seclloD 6519)Ib) oftho Charities Act. An examln81ion Includ$s 4 revlew oflhe acoJunthvJ records kept by Ihe cornpany and a comparwi ofthefinancÈ418tatsm8nts pregented wlth those records. It al80 Includes consfderoti of any ￿usual itéms ordlsch)sures In IIB ffinancial stslements and s00k￿ 8xplanatlons from the trustees COn￿mIng any such matter¥. The proC￿re8 und8rtak8n do provlde 911 the evldencé that woukj be requked in an audit and COnseq￿nty no oplnlon Is gfven as to whether tho accounts present a Iru0 and fairf vlgwand the report18 limltsd to thoge matter8 set out In the st9tement belN. In cffin&cknn wlth our eyamthallon, no matter has como to our 8ttenUon ¥thk41 ug e4u8& to belbv6 (hat lrn any materlal ffj8pw. Accountlng rec¢rds Yme not kept In ac￿rdanC0 wilh sectlon 63 01 t1￿ Charftles Act finar¢ial statemgrts th not accord wllh Ihosa accounting records finan¢lal Stst￿n8ntS have not IA8n prepared In accordanca wllh Statem8nt ol Recommended Practke applcabl8 to ¢harilles pr¢p4ting Ihelr 8ecount8 In accordance *lth ts Financlal ReptsrtlTh3 Stsndard rfwicable In the UK aTrJ Republlc of IrelaNJ <FRS1021 thwe Is fvrther Infomiation needed for a proper understsn¢ty ofthe aeeounts lo be reKhed. Indopendgnt examln•ff8 atatement We have no ¢on¢orns and have CL¥nè 8¢ro88 no other matters In connection w#h th8 6xamlnalion to which attenllon 8htA￿d be drawn In thls rgport In order lo enablo a propor vndgr8taThJing ofthe financial Statements to be reaehed. QUARTER CHARTERED Ac￿uNTANTs Sl Anne's House 15 Church Slr88t C8th6dral Quarter Belfast BT11PG Dits: 14 May 2024