2023-03-31-annual-return

THE PAT FINUCANE CENT￿1 LTD (A company limited by guarantee) Independent examiner's report to the trustees on the unalldited financial statements of THE PAT FIIYUCANE CENTRC LTD. We report on the accounts of THE PAT FINUCANE CENTRE LTD for the year ended 31 March 2023 set out on pages 7t0 14. Respective respoDsAbilities of trustees and independent examiner The charity's trustees (who are also the directors of the company for purposes of company law) are responsible foi" the preparation of the accounts ID accordance with the requii'ements of die Companies Act 2006. Flaving satisfied ouiselves that the charity is not subject to audit under coniparyy law and is eligible for independent exaniination. It is our responsibility to: - examine the accounts under section 65 of the Charities Act. - follow the procedur¢s laid down in the general directoiE oiven by the Charity Commission for Noithern Ireland under section 65(9)(b) of the Charities ACL - state wether particular matters have come to our attent.ion. Basis of independent examiner's statement We have examined your charity's acGounts as required under Section 65 of the Charities Act and oui. examination was Ca￿led out in accordance with the general directions given by the C.haLity Commission for Northern Irelajid uiidei" Section 65(9)(b) of the Charities ACL The examination included a review of the accounting records kept by the charity and a COEnparison of tlie accounts presented with those records. It also includes consideration of any unusual items oi- dis¢losures in the accounts, and seeking explanations fron] you as trustees concerning any su¢h matters. Our role is to state whether any material rnatters have come to our attention giving Lis cause to believe: l. That proper accounting records were not kept in accordance with section 386 of the Coinpanies Act 2006; and 2. That the accounts do iiot accoirf with those accounting records; 3. That the accounts do not comply with the accounting requirements of section 396 of the Companies Act 2006 and with the inethods and principles of tlie Statement of R￿0MMended Practice: Accounting and Reporting by Charities applicable to charities preparing their accounts in accordance with the FinanciaI Reporting Standard applicable in the UK and Republic of Ireland. 4. That there is further inf0m￿tIOn needed for a PToper understanding of the accounts to be reached. Independent examiner's statement We can confirni that we are qualified to undertake the -xamination, our firm is both a member and regulafrd by Chartered Accountants Ireland, which is one of thc listi d bodie8. We have completed our examination and have no ponwems in rebpect of thc matters (l) - (4) listed above an(L in cotlliection with th¢ following th¢ directions of the Charity Comniission for Northern Ireland, we have found no matters that require drawing to your attention. McGroarty ccaffe Compan Accountants and Tax Consultants 2 Carlisle Terrace Derry BT48 &JX Date: 26 May 2023 Ltd P*ge 6