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* a￿4X￿ts 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 I￿rectO￿ of the c4Jnwany fty the wrwjses of cIry￿Y law)
are re5ponsibk for the preparaticm of ￿ acrAiunts in actordarKe with the reqUire￿nts of th8
Companies Act 20c￿.
Having salisfEd mysell that Ihe ¢harrty is nc* 5u*ct to 8￿y1t uThler rAJmpany law. arbJ is eligib18 for
hmlependent examinalicn. it is my rnskYJrtsit4ty 10:
examine the accr￿nts under seCt￿n 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 matt￿5 have to my attentx)n.
Basis of independent examinerfs report
I have examtned y￿r charity accounts &8 required urxler sect*)n 65 of the Charities Act 8ThJ my
examination was caryied out in accthan(t with the general DirectiC￿S given by the Charty
Commisyon for Northem IreLgnd ￿der seclKJn 6519Xb) ofthe Charthès ACL The examinat￿ induded
review of the acC￿nting 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￿ disL*wJres ￿ 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 ltr￿e 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 dcurr￿t 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 Inf￿at1￿ 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 O￿ne¢th)n ￿th foltr*ing the DI￿tionS of thè Charlty c￿nmi$skjn for Northem ITeland.
I have frMJnd no mattas that wuire dravfflg kn ￿MIr all￿tiM.
N8me:
7L¥ TesNp> QCQJ. L￿-S¥. EnnIS￿lI￿, BTqU8B￿{.
Dale: 5th Noveth 2019
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