Loughshore Care Partnership INDEPENDENT EXAMINER'S REPORT TO THE BOARD OF TRUSTEES OF LOUGHSHORE CARE PARTNERSHIP We have examined the financial statements oflhe company forthe financiat year ended 31 March 2024. which comprfsè the Statement of Financial A¢tivities (Incorporating an Income and Expenditure Account). the Balance Sheet and the related notes. This report is made solely to the company's members. as a body. in aOrdanCe with Chapler 3 of Part 16 of the Companies Act 2006. Our work has been undertaken so that we might complle the financial statements that we have been engaged lo compile, report lo the Board of Trustees that we have done $0. and stste those rnatters that we have agreed to slate to them in this report and for no other purpos8. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and the company's members, as a body, for our work. or for this report. Respective re8pon$ibilitles of trustees and examlner The company's Iruslees (who are also the directors of the company for the purposes of company law) are responslble for the pparatIOn of the financial slalements in accordance with Ihe requirements of the Companies Act 2006. The company's trustees consider that an audit is not required for this financial year under Chapter 3 of Part 16 of the Companies Act 2006 and that an independent examination is required. It is our responsibllity lo.. examine the financial slalement$ under section 65 of the Charities Ad,. follow the procedures laid down by the general Dtrection5 given by the Charity Commisslon for Northem Ireland under section 65{9)(b) of the Charities Act.. and stale whether partlcular matters have come to our attention. Basis of Independent examlneV¥ report We have examined your company ffinanclal statements as required under section 65 of the Charities Act and our examination was Tried out in accordance w¢th the general Dlreclions given by the Charity Commission for Northern Ireland under section 65{9){b) of the Charities Act. An examination indudes a miew of the accounting records kept by the company and a comparison of the financial slalemenls presented with Ihose records. 11 also includes consideration of any unusual items or disclosures in the financial ststemenls and seeking explanations from the Iruslees concerning any such matters. The procedures undertaken do nol provide all the evidence that would be required in an audit and consequently no oplnion is given as to whether th8 accounts present a 'lwe and fairf view and the report is limiled to those matters sel out in the slalement below. In connedon wllh our examinatlon, no matter has come to our attention which glves u$ uSe to believe that in, any material respect. accounting records were not kept in accordance with section 386 of the Comp8nies Act 2006 the financial statements do not accord with those accounting COrdS the financial statements have not been prepared in accordance with the aountrng requirements of section 398 of the Companies Act 20( and with the methods and principles ofthe Statement of Recornmended Practice applicable to charities preparing their accounts in accordance with the Financial Reportin9 Standard applicabl8 in the UK and Republic of Ireland (FRS102) there is fvrther infornatlon needed for a proper understanding of the acuntS to be reached. Independent examlnerfs stalernent We have no concerns and have come across no olher matters in connection with the exarninalion to which attention should be drawn in this report in order to enable a proper understanding of the financial statements to be reached. & COMPANY LTD Ch ered Accountants 4 Carnegie Street Lurgan Co. Amiagh BT66 6AS Northern Ireland Date".
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