SI'RABANI E CONV￿luNITy UNEMPLOYF.D GROUP
INDF.PENDEIN'f E,XANIINERSI REPORT TO'fHE MEfvIBERS 014
STRABANE COIWMUNITY UNEMPLOYED GROUP
Wc I'epoi'i on thc ac¢c)unts of Ihc CDIiiP¢iny lor Ihc year ci)dcd .1 l.%1 March ?11?.l. which are S¥1 out on riuge.4 9 10
Respective Ilespon$it)ilitie$ of 'frusteL's and Exanilner
Tli¥ I'i'ii%lLL.% Iwli() al'e also Ili¢ direeiorg 1)I' Il)e eomi)2L Iiy for Il)e purpo%L.% ol'enniiillny law) are respoi).4ihle tor
the i)rLp&rdlioii ol. the dL'cuunls iii aLcur(IdiiLe with the re4uifLiiILiili ul- Ili¢ C()nipdiiie% Act 20(16.
Havii)b .%<ili%liLd our%¢lve4 Ihui tl)L Lliuriiy 1% i)L)l.4ubjeLI lo audil under Loi))pany law aiid 1% elig7ible l(Ir
l() li)1 loi¥, iiroL¥<lLirc% luid (l(Iwii ii) IIIL &7ci)Lrdl dir¥c1101i4 &TiV¢lI by tl)L L'.hdrily C'.oinmi88ion for Noi'thill) Ir¥l(ind
Ra$li nf IndopeiidLint exllmliiers, rei)iJrl
uii(ILf %¥LIiLllI 6.f (()Ilbl ul. IliL ('. li,orilies Acl. The Lxaiiiiiik]Iioii IllLlu(led ll rLviLW uf Ihc aCLuuiiling) rLLnrils kLiil
l)y IIiL Lh&irily <iiid CL)i))pariq()n ol. Il)L .IC¢()unls prcsciitL(l iviili Ilii)%L I'Liord%. It also ii)cludLd considLI'£ili¢)ii of
LOIILLriiiiig aiiy suL'h InaiiLrs.
Our ri?IL IS ID sldle wlieiher uiiy iiialei'idl IliUlier& liave coiiie l() i)ur ￿([￿1711()n giving us cuus¢ lo belicv¢.'
I. TIIUI ilCLUUllllll&I r¢ci)rils wL'rL iiol kLI)l iii acci)rilLiii¢L with bL'Lti111i .3￿[) ol. Ihc Coiiipaiiils A¢1 2nnc)
3. Th¢lt Ili¢
'ILLL)unl.% Ilo not ¥uniply ￿'lL}I IIIL aLLI)Ulltii)g7 requircincr]14 1)1 scclioi) 3()(? of IliL C()IllP;IlllLS ALI 211116
4, '1'hcTrl tl)cre is ILlrthcr iiifori)12i linn nLcdcd lor a propLr uiidLI%'tsiii(liiig of Ili¢ acc()un14 In be rcachcd.
Indi'pL'ii(IL'nt LlX¥ftiinery' st#lL'niLbnl
We IIHVL LiiiiipILlcd oui. LXilliiilltili(111 alicl hiive iio coiiLeni4 iii respLL'I lif the Iniillers ( I 110 (4) lislc(l above and,
nidlt¥i'% tlitil rLquirc (Irawin¥ Io yL)ur dltLiilii>n.
SiiiLad ()'l)oliLrly
ChurlLfLd ALL(>uiilanl
20 (JlLI)vicw, Manor
Sirabaiie
o Tyrnnc
Dated.. lo
1¢26lz
Pag¢18