River Valley Development Association Limited
Company Limited by Guarantee
Report to the Board of Trustees on the Preparation of the Unaudited Statutory
Financial Statements of River Valley Development Association Limited
Year ended 31 December 2022
report on the financial slalemenls for the year ended 31 December 2022, which comprise the slalement of
financial activities {including income and expenditure account), statement of financial position and the related
notes.
RESPECTIVE RESPONSIBILITIES OF DIRECTORS AND EXAMINER
The charity's directors are responsible for the preparation of the accounts in accordance with the requirements of
the Companies Act 2006. Having satisfied myself that the charity is not subject lo audit under company law, and
is eligible for independent examination, il is my responsibility to..
• examine the accounts under section 65 of the Charities Acl..
•to follow the procedures laid down in the general Directions given by the Charity Commission for Northern
Ireland under section 65191{b) of the Charities Act., and
•lo slate whether particular matters have come lo my attention.
BASIS OF INDEPENDENT EXAMINER'S REPORT
I have examined your charity accounts as required under section 65 of the Charilies Act and my examination was
carried out in accordance with the general Directions given by the Charity Commission for Northern Ireland under
section 65{9llb) 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. 11 also included consideration of any
unusual items or disclosures in the accounts, and seeking explanations from the directors concerning any such
matters.
My role is lo slate whether any material matters have come lo my attention giving me cause lo believe..
That accounting records were not kept in accordance with section 386 of the Companies Act 2006.
That the accounts do not accord with those accounting records.
That the accounts do not comply with the accounting requirements of section 396 of the Companies Act
2006 and with the methods and principles of the Charities Statement of Recommended Practice applicable
lo charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the
UK and Republic of Ireland.
That there is further information needed for a proper understanding of the accounts lo be reached.
INDEPENDENT EXAMINER'S STATEMENT
I have completed my examination and have no concerns in respect of the matters (11 to (41 listed above and, in
connection with following the Directions of the Charity Commission for Northern Ireland, I have found no matters
that require drawing lo your allenlion.
Una Cunningham FCA
Chartered Accountants Ireland
28th September 2023
PURDY QUINN
Chartered Accountants
Northern Bank House
42 Greencaslle Street
KILKEEL
Co Down
BT34 4BH