Accounting &Ta Delivering a personal service- because every busine55 is unique Professional. Practical & Proactive with your tax affairs Independent examiner's report to the trustees of Flourish Nl Ltd I report on the accounts of the company for the year ended 31 March 2023, which are set on the following pages. Respective responsibilities of trustees and examiner The trustees Iwho are the directors of the company for the purposes of company law} are responsible for the preparation of the accounts. The trustees consider that an audit is not required for the year under section 65 {21 of the Charities Act {Northern Ireland) 2008 (the Charities Actl and that an independent examination is needed. The charity is required by company law to prepare accrued accounts and l am qualified to undertake the examination by being a qualified member of CIMA. Having satisfied myself that the charity is not subject to audit under company law and is eligible for independent examination, it is my responsibility to.. Examinp the accounts under section 65 of the Charities Act T'o follow the procedures laid down in the general Directions given by the Charity commi.ssion for Northern Ireland under section 6519llbl of the Charities Act To state whether particular matters have come to my attention. Basis of independent examiner's report My examination was carried out in accordance with the general Directions given by the Charity Commission for Northern Ireland. An examination includes a review of the accounting records ke.pt by the charity and a comparison of the accounts presented with those records. It also includes consideration of any unusual items or disclosures in the accounts, and seeking explanations from you as trustees concerning any such matters. The procedures undertaken do not provide all the evidence that would be required in an audit and consequently no opinion is given as to whether the accounts present a 'true and fair view, and the report is limited to those matters set out in the next statement. Signed.. on behalf of O'Boyle Accounting ........ Name and Position Date.. Accounting&ToX O'Boyle Accounting & Taxation Ltd 4 Bingham Streei Bangor. Co-Down. BT20-5DW | Phone.102819146 9054 | E-mail. info@oboyleaccounting.com Website.. www.oboyleaccounting.com i Q @oboyleaccounting PROFESSIONAL ADVISOR Directors.. G. O'Boyle. L. Wright, M. O'Boyle. Company registered No. Ni601180 Gerry O'Boyle ACMA. Over 30 years experience with small business. Licenced by CIMA to work in practice- certificate no. 00466
Accounting &Ta Delivering a personal service- because every busine55 is unique Professional. Practical & Proactive with your tax affair5 Independent examiner's statement In connection with my examination, no matter has come to my attention: (l)Which gives me reasonable cause to believe that in any material respect, the requirements: To keep accounting records in accordance with section 386 of the Companies Act 2006 and To prepare accounts which accord with the accounting records, and comply with the accounting requirements of the Companies Act 2006, and Which are consistent with the methods and principles of the Statement of Recommended Practice: Accounting and Reporting by Charities have not been met or (2)To which, in my opinion, attention should be drawn in order to enable a proper understanding of the accounts to be reached. Signed.. on t)ehalf of O'Boyle Accounting ...... -.I°+L,Oitrrt Accounting &TaX O'Boyle Accounting & Taxation Ltd 4 Bingham Street. Bangor, Co-Down, BT20-5DW | Phone'.102819146 9054 | E-mail.. info@oboyleaccounting.com Website.. wvvw.oboyleaccounting.cofft I f• @oboyleaccounting Directors.. G. O'Boyle. L. Wrighf. M. 0'8oyle. Company regi5rered No. NI601180 Gerry O'Boyle ACMA. Over 30 year5 experience with small business. Licenced by CIMA to work In practice- certificate no. 00466 [qm