2023-03-31-annual-return

Loughshore Care Partnership INDEPENDENT EXAMINER'S REPORT TO THE BOARD OF TRUSTEES OF LOUGHSHORE CARE PARTNERSHIP We have examined the financial statements of the company for the financial year ended 31 March 2023. which comprise the Statement of Financial Activities {incorporating an Income and Expenditure Account), the Balan Sheet and the relaled notes. This report is made solely to the company's members, as a body, in accordance with Chapter 3 of Part 16 of the Companies Act 2006. Our work has been undertaken so that we might compile the financial statements that we have been engaged to compile, report to the Board of Trustees that we have done so, and slate those matters that we have agreed to state to them in this report and for no other purpose. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and the company's members, as a body, for our work. or for this report. Respectlve responsibilities of trustees and examiner The company's trustees (who are also the directors of the company for the purposes of company law) are responsible for the preparation of the financial slatements in accordance with the requirements of the Companies Act 2006. The company's trustees consider thal an audit is not required for this financial year under Chapter 3 of Part 16 of the Companies Act 2006 and that an independenl examination is required. It is our responsibility to: examine the financial statements under section 65 of the Charities Act., follow the procedures laid down by the general Directions given by the Charity Commission for Northern Ireland under section 65(9){b) of the Charities Act,. and state whether particular matters have come to our attention. Basis of independent examinerfs report We have examined your company financial statements as required under section 65 of the Charities Act and our examination was carried out in accordance with the general Directions given by the Charity Commission for Northern Ireland under section 65{9){b) of the Charities Act. An examination includes a review of the accounting records kept by the company and a comparison of the financial statements presented with those records. It also includes consideration of any unusual items or disclosures in the financial statements and seeking explanations from the trustees concerning any such mallers. The procedures undertaken do not provide all the evidence that would be required in an audit and consequenlly no opinion is given as to whether the accounts present a 'true and fairf view and the report is limited to those matters sel out in the statement below. In connection with our examination, no matter has come to our attention which gives us cause to believe that in, any material respect= accounting records were not kept in accordance with section 386 of the Companies Act 2006 the financial statements do not accord with those accounting records the financial statements have not been prepared in accordance with the accounting requirements of section 396 of the Companies Acl 2006 and with the methods and principles of the Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland {FRS102) there is further information needed for a proper understanding of the accounts to be reached. Independent examlnerfs statement We have no concerns and have come across no other matters in connection with the examination to which attention should be drawn his report in order to enable a proper understanding of the financial statements to be reaGhed. LY RK & COMPANY LTD ed Accountants egie Street Lurgan Co. Armagh BT66 6AS Northern Ireland Date: 6th November 2023