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2018-08-31-annual-return

Independeni Examiner's Report to the Trustee$ of Storehouse (NI) I report on the accounls of the conipany for the year ended 31 August 2018, which are sei out on pages eight to sixieen. Respective respoiisibilities of ¢harity trustees #nd examiner As thc charity's tnistees {and a150 Ihc directors for tlie purposes ofcompany lawl you are responsible for tlie preparation of ihe ac¢oLLnis in a￿Ordance wilh ihc rcquircments of the Companies Act 2006. Having satisfied myself that the charity is not subject ￿ audit under company law and is eligible for independanl examination, it is my rcsponsibility to.. ex￿1)nine the accounts und¢r section 65 of the Charilies Act follow the procedures laid down in the generdl Dire¢iions given by Ihe Charity Conimission for Northern Ir¢land under Scclion 6519Xb) of the Charities Act slai¢ wheiher particular mailers hav¢ come to my altcntion. Basis of tlie iiidependenl exHmin¢r's report I have exaniin¢d yoiir Ch￿Ir](Y accounts as required under section 65 of the Charities Act and my exaillination was carried out in accordance with the g¢neral Direclions given by the Charity Commission for Norihem Ireland under section 65{9Mb} of the Charities Act. Tlie examinalion included a review of the accounting record5 kept by Ihc charity and a compari50n of ihe accounts pr¢s¢nled with ihose records. It also included ¢onsid¢ralion of any unusual iiems or disclosures in the accounts, and seeking ¢xplai)aiions from you as cliarity trustees concerning any such mattrs. My role is to slaie whether any tnaterial nthttcrs havc come to my attcntion giving m¢ cause to believe.. That accoLinling records were not kept in accordan¢e with section 386 of the Companies Act 2006 That th¢ a¢¢oLLlilS do noi accord wilh those accounling records That thc accounts do not ¢omply with lh¢ accounting rcquircments of section 396 of the Coiiipanics Act 2006 and with the me¢h(xls and principles of Ihe Charilies Siatcm¢i)i of Recomnicnded Practice appliLabl¢ 10 charities preparing their accounts in accordance willi the Financial Reporiing Stai)dard applicable in the UK and Republi¢ of Ireland That there is further infom]alion needed for a proper understanding of the accounts lo be re￿hed. Independeiit examliier's 5t4tetnent Since your charity'5 gTOSS income exceeded £250.000 your examiner n)ust be # mcmbcr of a listcd body. I can confimi that l am qLialified to undertake the examination because l am a r¢¥is(¢rcd mcinbcr of ChartLred A¢countants Ircland which is on¢ of ihc lisicd l)odics. I have completed my examinalion and have no con¢ems in respect of thc m#ttcrs ( l ) to (41 listed above aiid, in ¢onnLciion with following the Directions of the Charity Commission for Nortli¢rn Ireland. I havc found i)0 matters that require drawing io your attention. Page 6

Independent Examiner's Report to the Trllstees of StDrehollse {Nl) John Mccleary FCA Chartered Ac¢ounlanls Ireland Mcclcary & Coinpany Ltd ChartLI'cd Accounlanls Raih¢ane Hoiise 32 Elillsborough Road Lisbum C(). Anirim BT28 1 AQ 29 May2019 Page 7