Fpm CoTbwD. 8135]$ Trt01414yJ Mra077501Cq) T*..D213 Q283028J AN AAB GROUP COMPANY SHOPMOBILITY NEWRY INDEPENDENT EXAMINER"S REPORT TO THE TRUSTEES OF SHOPMOBILITY NEWRY fPIIAA6XNI I1110@FNIAAB.COM I report to the trustees on my examination of the financial statements of 5hopmobiiity Newry (the charity) for the year ended 31 March 2023. Responsibilities and basis of report As the trustees of the charity {and al50 Lts directors for the purposes of company lawl you are responsible for the preparation of the fLnanctal statements in accordance with the requirements of the Companies Act 2006 (the 21)06 Act) Having satisfied myself that the fuwncial statements of the charity are not requkred to be audited under Part 16 of the 2006 Act and are eligible for independent examination, I report in respect of my exam(nat¢on of the charity's financial statements carried out under section 65 of the Charities Act (Northern Ireland) 2[K. In carrying out my examination I have followed all the applicable Directions given by the Charity Commission under section 65(9)Ib) of the 2008 Att. Independent examtner's statement I have completed my examination. I confm that no matters have come to my attention in cOnntIon wtth the examination giv(ng me cause to betieve that in any material respert accounting records were not kept in respect of the charLty as requited by section 386 of the 2006 Act,. or the fan(la1 statements do not accord with those records,. or 3. the financial statements do not comply with the accounting requitements of section 396 of the 21)J6 Act 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,. or 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 Financtai Reporting Standard applicable in the UK and Republic of Ireland {FRS 102). I have no concerns and have come across no other.matters tn connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the fanCIal Statements to be reached. Teresa Campbell for and on behalf of FPM Accountaiits Limited Independent Examiners Dromalane Mill The Quays Newry Co. Down BT35 8QS 14 August 2023 AWARD WINNING ADVICE.. CHARTERED ' eTANTs No NW2968 .' Whw&914y)4$ 1 E3J30XF
This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.