Gas Yard Wall Felle Limited (A company limfited by guarnutee) Independent cxaminer's report ¢Jn the wnaudited financial statements to the directors of Gas Yard Wall Feile Limited We report on the accounts of the company for the year cnded 31 March 2023, which are set out on pages 5-13. Respective responsibilities of cbarity directors and examiner. As the charity directors you are responsible for the preparation of the accounts in accordance with the requirements of the Companies Act 2006, Having satisfied ourselves that the charity is not subject to audit under coinpany law, and is eligible for independeot examination, it is our responsibility to. examine the accounts under section 65 of the Charities Act 2008: follow the procedures laid down in the general directions given by the Charity Commission for Northern Iieland under section 65(9)(b) of the Charities Act 2008. state whether particular matters have com¢ to our attention. Basis of Independent examlocr's report We have examined your charity accounts as required under section 65 of the Charities Act and our examination was carried out in accordance with the general directions given by ihe Charity Commission for Northern Ireland under Section 65(9Xb) 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 included a consideration of any unusual items or disclosures in the accounts, and seeking explanations from you as charity dir¢¢tors concerning any such matters. Our role is to state whether any material matters have com¢ to our attention giving us cause to believe: tliat accounting records were not kept in accordance with section 386 of the Companies Act 2006. tliat the accounts do not accord with those accounting records; that tl7e accounts do not comply with the accounting requirements of the Section 396 of th¢ Companies Act 2006 and tlie methods and principles of the Charities Statement of Recommended Practi applicable lo charities preparing tlieir accounts in accordanG¢ with the Financial Reporting Standard applicable in the UK and Republic of Ireland. that there is further inforn)ation needed for proper understanding. Independent examiner s statement We have completed our examination and have no concerns in respect of the matters listed above and, in connection with the folloiving directions of the Charity Commission for Northern Ireland, we have found no matters that require drawing to your attention. McGroarty, affe Accountants & TAX Consultants 2 Carlisle Terrace Derry BT48 6JX Date: l December 2023 Page 4
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