Toomebridge Industrial Development Amenities and Leisure
Limited
Company Limited by Guarantee
Independent Examinerfs Report to the Trustees of Toomebridge Industrial
Development Amenities and Leisure Limited
Year ended 29 February 2024
report to the trustees on my examination of the financial statements of Toomebfidge Industrial
Development Amenities and Leisure Limited {'the charity.) for the year ended 29 February 2024.
Responsibilities and basis of report
As the trustees of the company land also its directors for the purposes of company law) you are
responsible for the preparation of the financial statements in accordance with the requirements of
Charities Act (Northern Ireland) 2008 (the .2008 Act,) and the Companies Act 2006 {'the 2006 Act,).
You are satisfied that the accounts of the company are not required by charity or company law to be
audited and have chosen instead to have an independent examination.
Having satisfied myself that the accounts of the company are not required to be audited under Part 16
of the 2006 Act and are eligible for independent examination. I report in respect of my examinalion of
the charity's financial statements as carried out under section 65 of the 2008 Act. In carrying out my
examinats'on I have followed the general Direth"ons given by the Charity Commission for Northem
Ireland under section 65{9){bl of the 2008 Act.
Independent examiner's statement
Since the charity's gross income exceeded £250.000 your examiner must be a member of a body
listed in section 65 of the 2008 Act. I confimi that l am qualified to undertake the examination because
l am a member of Chartered Accountants Ireland, which is one ofthe listed bodies.
I have completed my examination. I confinT¢ that no matters have come to my attention in connection
with my examination giving me cause to believe that in any material respect..
accounting records were not kept in respect of the chanty as required by section 386 of the
2006 Act., or
the financial statements do not accord Trmth those records", or
the financial statements do not comply wrth the accounts'ng requirements of section 396 of
the 2006 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 wth the methods and
principles of the Statement of Recommended Practice for accounting and reporting by
chanties applicable to charities preparing their accounts in accordance with the Financial
Reporting Standard applicable in the UK and Republic of Ireland IFRS 102).

Toomebridge Industrial Development Amenities and Leisure
Limited
Company Limited by Guarantee
Independent Examinerfs Report to the Trustees of Toomebridge Industrial
Development Amenities and Leisure Limited (continued)
Year ended 29 February 2024
I confimi thal there are no other matters to vthich your attention should be drawn to enable a proper
understanding of the accounts to be reached.
S O'Neill & Company
Independent Examiner
14 Main Street
Toomebridge
Co. Antrim
Northem Ireland
BT41 3TQ
16 June 2025