Cleenish Renewal Co Ltd Company Llmlted by Guarantee Independent Examlnerfs Report to the Membors of Cleenlsh Renowal Co Ltd Year ended 30 June 2018 I report V a4Xts ofthe forthe yeareTrJed 30 2018. vhmth sel ¢yJt rAb pw 510 14. Rtsp•ctlv• rnsponslbllftles of charfty trust••S MI trxamlner As the charity truslees1oTh1 also the IrectO of the c4Jnwany fty the wrwjses of cIryY law) are re5ponsibk for the preparaticm of acrAiunts in actordarKe with the reqUirents of th8 Companies Act 20c. Having salisfEd mysell that Ihe ¢harrty is nc 5uct to 8y1t uThler rAJmpany law. arbJ is eligib18 for hmlependent examinalicn. it is my rnskYJrtsit4ty 10: examine the accrnts under seCtn 65 of the Charilies A£t foll(h¥ the pnxedures laKI down in the gerwal Drection5 gr¥en ty thè Charity Ccrni5slon for Ncthm Ireland undw section 6519}(b) of the th11t Act stsle whether parti(xJlar matt5 have to my attentx)n. Basis of independent examinerfs report I have examtned yr charity accounts &8 required urxler sect)n 65 of the Charities Act 8ThJ my examination was caryied out in accthan(t with the general DirectiCS given by the Charty Commisyon for Northem IreLgnd der seclKJn 6519Xb) ofthe Charthès ACL The examinat induded review of the acCnting record5 kept by the charity and a comparison of the accounts presented wilh IFK)se [s. rt also wduded consthralion of any unusual items C disLwJres the ac)unts. and wking expfanalKsns from you as d• trustses (xttemiNJ any such matters. My rDle is to stale whether any material rnatte have rne to my attenlK)n giving me cause to befieve: 2. That the aijxmmts (Jo not ar£ord wilh ltre acc£thl recths 3. Thal the accounts do not o)mpty wtth the acccyJnting requyements of 396 of the Companies Act 2006 and wih meth($ and piinciplBs of Ihe Charl$ Statement of Rocommended Practice CCNI ARR07 - Siwmxling dcurrt 7 August 2016 apptKabbg to charilies Eyeparing actounts in aclxlrdan wilh Ihe FinaHial ReP(ing Slanda awlKats in the UK and ReputAic of IrdaTrl 4. That there ts further Infat1 needed for a tJKlerslandlng ol thg lo be Independent examinerfs statement I hove fjxrweted my exam#iatiM and ha rn (J)nc61 li of Il nwtters {1) to {4) listed at)ve and. in One¢th)n th foltr*ing the DItionS of thè Charlty cnmi$skjn for Northem ITeland. I have frMJnd no mattas that wuire dravfflg kn MIr alltiM. N8me: 7L¥ TesNp> QCQJ. L-S¥. EnnISlI, BTqU8B{. Dale: 5th Noveth 2019 Scanned by Camscanner
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