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 - SUPF*Mting 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
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