2019-06-30-annual-return

Cleenish Renewal Co Ltd Company Limited by Guarantee Independent Examlnerfs Report to the Members of Cleenlsh Renewal Co Ltd Year ended 30 June 2019 I TBPNt Lm lh• rxyJnts olthe Cry￿arty for the year wKled 30 kne 2019. set Imrt on pages 5 10 14. R05pecUv• ￿PonSIbIlKI•S of charfty IN$t••s and examlner A5 the charity trustees (ar￿ also the directors of tho c4)wy ftjr Ihe of rrnipany lknvl you are responsible for the preparation of the acc(￿nts Ni a(¥thar￿ with the ￿￿lleMentS of th8 Companies AGt 2￿￿. Hawng satisfied mysell I1￿1 Ihe is not su¥ed to audit under compwy Iw, and is fc hidepentjent exarrfinaion. tt is my resFonsiblity lo.. examine the accounts under s￿lI0n 65 01 c￿TIlleS Act follow the kYrxedure5 lahj in the general Direclions by the Chaiity cC￿Mi￿r￿ for Northem Ireland under section 65(9)(bl of the Chartbes A stale vrt￿ther part￿lar rnatte￿ have to my attenlhjn. Basls of independent examinerfs rep)rt I have examined charity accounls as requffed under seC￿n 65 of Charitie5 Ad and my examinat￿ %bps carried c￿t n acCcrfdan￿ wlh Ihe generdl Directi(Th given ty the Chanty Commission for Norlhem Ireland under se(aTh 65(9llb) ot Chanties A(a. The exarrunatKffl induded a review of the accounting reca)rds kepl by the charty and a CoMpaTiS￿ of the accounts presented those Fec4Yds. It akn induded cfjnsKleratw)n of any urKLsual items or discbsures in the acuJJnts, seeking explan8ltons Imm you as charity Irustees concern￿9 ary s￿h My ro￿ is to state ￿elher ary material mattets have to my aitenticffl gmng Ca￿ to believe.. l That the aco)unts do not acuxd T￿th those ao)yJnting rec￿lS 3. That the accounts do not co1￿)ty wilh the act￿￿ting rg]uirements of Sect￿ 396 of the Companies Act 20C6 and with Ihe mellbyjs and principles of the Charities Statement of Re￿)Mended practi￿ CCNI ARR07 - SUPFMting dwjment 7 August 2016 aFfAicable to tharibes preparing their ￿l￿ts fft acCcrfd0r￿ with Ihe Fnanual RepJtir¥J Standard ap&dicable in the UK and Republic of Irelatmj 4. That th¥e ts fwther w[fLYma￿￿ needed ts a proper wNlet5tsn(fiThJ of Ihe acaxwnts to be Independent examlneffs statement I have completed ry examviatb￿ and have no concems li resF*d of the mattets 11 } to (4) listed atK)ve and. with lolkn•ring the tjrecfll￿S of Ihe Charity C(Mnmission for Northern Ireland. I have fujnd no wotters that requve drawing lo JrAJr attenl#)n. CcalEer dress: l? Ll Ttrnp) f&od , . GIThlE￿ill-eTh , I3T qLI 86H. Date: 1V November 2019 Scanned by Camscanner