ROE VALLEY ENTERPRISES LIMITED INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF ROE VALLEY ENTERPRISES LIMITED I report to the trustees on my examination of the financlal statements of Roe Valley Enterprises Limlted (the charity) for the year ended 31 March 2024. Re8pon$lbllltl09 and bas1$ of report As thg trustees of the char41y (and also Ils dlreclor8 for the purpogeg of company law) you are responsible for the prep8ration of the financi81 s181ement$ In accord8nc& wtth the requlremen18 Of Ihe Companle¥ Act 20¢X (the 2008 Act). Havlng satlsfied mys&lf that the flnBncial statements of the ¢harlly are not requlred to be 8udlled under Part 16 of the 2008 Act and are &liglble for Independent examination, I report In respect of my examinallon of the ch8rlly'$ flnanclal s181emenls carrlèd out under Sectlon 65 of thè Ch8ri118s Act (Northein Ireland) 2008 (the 2008 Act). In carrying out my oxamlnatlon I have followed 811 the appllcable Dlrecllon5 glven by the The Charity Comm188lon for Northern Ireland under secllon 65191{b) of the 2008 Act. Independent examlner'$ 8tat6mgnt Slnce the ¢harily's gross Incom8 exceeded £250,000 your examlner must be a member ol a body Ilsled In sectlon 6519}Ib} of the 2008 Act. I conflrm that l am qualified to undertake the examinallon because l am a memb&r ot ACCA. whlch18 on8 ol the Ilsted bodles. I have complaled my ex8mlnallon, l confirm that no maller8 have come to my attenllon In connectlon wlth the examlnatlon glvlng me cause to belleve that In any malerlal respect,, accounllng records were not kept In respect of the Charfly as requlred by $8cllon 386 of the 2006 Act,. or the flnanclal 8tatemenls do not accord wllh those records,. or the flnanclal slalement8 do not comply wllh the a¢¢ountlng requlrements ol secllon 396 of the 2008 Act olher than any requlremenl that the accoun16 glve a true and falr vlew whl¢h15 nol 8 maller consldered as part of an Indgp8ndenl examlnallon., or the fin8nclal st8lemenls have not been prepared In occordance wlth th8 method$ and prlnclples of the Slalgment of Recomm8nded Pracllce for accounllng 8nd reportlng by ch8rllle8 applicable lo charllles preparlng Ihelr accounts In accordance with the Flnanclal Reportlng Stsndard 8ppllcabl? In Ihe UK aFYJ Republlc of Ireland (FRS 1021. I have no concerns 8nd have come across no other maller8 In connecllon wllh the examlnallon to whlch attenllon should be drawn In Ihls ieport In order to enablo a proper underslandlng of the ffinanclal 8latemenls to be reached. PFS & Partners Chartered Certlfled Ac¢ountants 16 Maln Slreel Llmavady 8T49 OEU Dated.. 18 September 2024
This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.