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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 Oecern￿r 2022.
R￿POn•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