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 a￿OrdanCe 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 p￿paratIOn 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 a￿ountrng 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 ac￿untS 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".