2023-03-31-annual-return

Docusign Envelope ID., 7DA3E4C6-38E643B8-8F22-8DE8234fjF783 Queen Street Studios {A Gompany Ilmited by guarantee, not havlng a share capltall INDEPENDENT EXAMINER'S REPORT TO THE BOARD OF TRUSTEES OF QUEEN STREET STUDIOS Wo have examined the financial stat6m6nts of tha company for tha flnanclal year ended 31 March 2023. which comprise the Statement of Financial Activities. the Summary Income and Expenditure Accounl, the Balance Sheet and the related note8. Thls report 18 made solely to the company's members, as a body, in accordance with Chapter 3 of Part 16 of Iha Companies Act 2006, Our work has been undertaken 80 th81 we mighl compile tha financial slalements that wè have been engaged lo wmplle, report to the Board of Trustees Ihat we have done so, and slala Ihose matters that wé have agreed to State to them in this roport and for no oth8r purposg. To tho fullest extant permitted by law, we do not accept or assume responsibillty to anyone other than th8 Gompany and the company's members, as a body, for our work, or for this report. Respectlve re8ponslbllitle8 of trusteas and èxamlnar The cnmpany's trustegs (who are also the dir8ctors of thè company for the purposes of company law) are re8ponsible for the preparation of the financial slalements in accordance with the requirements of the Companie5 Acl 2006. The company's Iruslees consider that an audit is not required for this financial year under Chapter 3 of Part 16 of the Companies Act 2006 and that an independent examination is required. It is our responsibility to.. examine the flnanclal statements under section 65 of the Charifjes Act.. follow the procedurès laid down by th6 g6naral Directions givan by the Charlty Commission for Northem Ireland under section 65{91{b) of th8 Charitiés Act,. and statè whether partleAJlar matters have come to our attentlon. Basls of Independent examinor'8 report W8 h8v8 examined your COTllpany financial statements as required under se¢lion 65 of the Charllles Act and our examinalion was carried out in a¢¢ordance with the general Directions given by the Charily Commission for Northèrn Ireland under section 65(9)Ib} of the Charities Act. An examination includes a revlew of the accountlng records kept by the company and a comparlson of the flnancial statements presented with those r8cord8. 11 also includes consideration of any unusual Iloms or dlsclosures In Ihe financlal slalements and saeklng explanation8 from th trustees conoernlng any such matters. The procedures undertaken do not provlde all th8 evidence that would be required in an audit and cons@quenUy no opinion is given as to whether the accounts present a 'lrue and fair, view and the report is Ilmlted to those matters set out In the stsl@ment below. In cA)nnaction wlth our examination, no matt6r has com8 to our att8ntion which gives us cause lo belleve that in, any material respect,, ac<x)unling records were not kept in accordance wilh section 386 of Ihe Companies Act 2006 2. the financial slalements do not accord with those acTr)unling records 3. the financial slalemenls have not been prepared in accordance with the accounting requlremen15 of sectlon 396 of the Companies Act 2006 and with the methods and principles of the Slalement of Recommended Practice applicable lo arilies preparing Ihelr accounts in aGcordan¢e with the Flnancial Reporting Standard applicable in the UK and R bllc of Ireland (FRS102) 4. there 15 furth formatlon needed for a proper underslandlng of the accounts lo be reached. Inde dent exa con rns rawn In. r's stat8mènt and have come acmss no other mallers in connection with Ihe ex8minatlon lo which attention report in order to enable a proper understanding of the financial slalements to be reached. av MULDOON & CO 16 Mobnt Charles Belfast, BT7 1NZ Date: