2024-01-31-annual-return

Page 6 NEWWINE IRELAND COMPANY LIMITED BY GUARANTEE INDEPENDENT EXAMINER'S REPORT TO THE MEMBERS OF NEW WINE IRELAND YEAR ENDED 31 JANUARY 2024 report on the accounts of the charity for the year ended 31 January 2024 as set out on pages 7 to 17. RESPECTIVE RESPONSIBILITIES OF TRUSTEES AND INDEPENDENT EXAMINER The charity's trustees (who are also the directors of New Wine Ireland for the pu￿OseS of company laiv) are responsible for the preparation of tlie accounts in accordance with the requirements ofthe Companies Act 2006. Having satisfied myselfthat tlie charity is not subjectto audit under company laiv and is eligible for independent examination, it is my responsibility, to.. examine the accounts under section 65 of the Charities Act (Northern Ireland) 2008. follow the procedures laid down in the general Directions given by the ch￿lty Commission for Northem Ireland under section 65(9)(b) of the Charities Act; and state whether particular matters have come to my attention. BASKS OF INDEPENDENT EXAMINER'S STATEMENT I have examined your charity accounts as requir¢d under section 65 of the Charities Act any my examination was carried out in accordance with the general Directions given by the charity Commission for Northem Ireland under section 65(9)(b} of the Charities Act. The examination included a revieiv of the accountillg records kept by the charity and a comparison ofthe accounts presented Hpith those records. It also iiicludes consideration of any unusual items or disclosures in the accounts, and seeking explanations from you as charity trustees concerning any such matters. My role is to state whether any material matters havc come to my attention giving me cause to believe: l. That accounting records were not kept in accordance with section 386 of the Companies Act 2006 2. That the accounts do not accord i¥ith those accounting records 3. That the accounts do iiot comply ivith the accounting requirements of section 396 of the Companies Act 2006 a]id ivith the methods and principles of the Charities Statement of Recommended Practi¢¢ appltcable to charities preparing their accounts in accordance ivith the Financial Reporting Standard applicable in th¢ UK and Republic of Ireland. 4. Tljat there is further iiifonnation needed for a proper understanding of the accounts to reached. I have completed my examination and have no concenis iii r¢spect of matters ( l) to (4) listed above and. in connection with following the directlons of the Charity Commisslon for Northern Ireland, I have found no matters that require drdiving to your attention. cCd'6 C M Mccarter FCA (Independent E?&aminerj Chartered Accountaiits Ir¢land For and on behalf of GMCG Chart¢red Accountants 17 Mandeville Street Portadoivn County Annagh BT62 3PB Date.. 11- LU¥-