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