Page 4 Phennick Cove Developments Company Limited by Guarantee Independent Examln•r's Report to the Dlrectors of Phennick Cove Davelopments Year ended 31st December 2022 I rep(xl lo the dlreclors on my examSn8tion of the financial Slalemenls of Phennick Cove Developments ('Ihe charlty) lor the year ended 31 sl Oecernr 2022. RPOn•1b1l1tl•$ and ba81• of r•port As Ihe difeclors ol the company (and also its dlrectors lor Ihe purposes of company law) you are responsible lor the piepaialion of the financlal slalemenls In accordance with the requirements ol Charities Acl (Northern Ireland) 21x18 (the .2008 Acl.) and Ihe Companies Acl 21Y)6 ('Ihe 2006 Act.). You afa satisfied Ihat the accounts of the company are not required by charity or company law to be audited and have chosen Insiead to have an independènt examination. Having satisfied myself Ihal Ihe accounts of the company are not required io be audiled under Part 16 of thè 2006 Act and are aliglble lor Independent examinallon, I report in respect of my examination of the chaflvs flnancial 8Lalements as carried oul undef section 65 of the 2008 Acl. In Carrying out my examlnallon I have followed Ihe genefal Directions given by Ihe Charity Commlssion for Northern Ireland under secllon 65(9)(b) of the 21)08 Act. Ind•p•nd•nt •xafflln•rf• stat¢m¢nt I have completed my axaminallon. I confFrm that no matters have come lo my attenllon in connecllon wilh my examination givin9 me cause lo believe that in any malefial respect.. accounllng records were not kept in rèspacl of the charity as requlred by section 388 of the 2006 Aci,. or Ihe financial slalefnents do noi accord wllh Ihose records: or the flnanclal statem8niS do noi comply wllh the accounling requlfernenls of se¢iion 396 of 2006 A¢t other than any requiremenl Ihal Ihe accounls give a 'lrue and fair. view which is nol a m8tter considered as part ol an Independent examlnation; or Ihe llnanc1813taiemeniS have noi been prepared In accordance wilh the methods and prln¢iples of the Statement of Recommended Pr8¢1th for accounting and reporting by charities appllcable io chafili83 preparing iheir accounls In accofdance wSlh the Flnancial Reporting S18ndard applicable in the UK and ReputrAic ol Ire18nd (FRS 102). I conlirm Ih8t Ihere are no olher mallers lo which youf allention should bo drawn to enable a proper under51anding of Ihe xc(KJnlS to be reached, Mi C Adams Independenl Examlner 40 Railway Street Lisburn N Ireland 8T28 1XP
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