TMCD Accountancy Practice
Chartered Accountants
35 Ballylough Road
Donaghcloney
BT66 7PQ
Tel: 07776424291
Private & Confidential
The Trustees
St Matthews Housing Association Ltd
58 Harper Street
Belfast
BT5 4EN
Date: 315t August 2023
Dear Trustees
REPORT TO MANAGEMENT- Accounts 31st March 2023
In accordance with International Auditing Standards we are required to inform management of any
matters which may come to our attention during the performance of the annual audit
These matters may come to light during the course of our normal audit tests which are designed to
assist us in forming our opinion on the financial statements. Our tests may not necessarily disclose
all errors or irregularities and should not be relied upon to do so. However, if any irregularity did
come to our attention during our audit tests, we would, of course. inform you immediately.
We have complied with the Ethical Standards for Auditors and all threats to our independence, as
identified to you in our discussion at the Commen￿Ment of the audit, have been properly addressed
through appropriate safeguards. No additional facts or matters have arisen during the course of the
audit that we wish to draw to your attention and we confirm that we are independent and able to
express an objective opinion on the financial statements.
This report has been prepared for the sole use of the directors of St Matthews Housing Association
Ltd and must not be shown to third parties without our prior consent. No responsibilities are accepted
by TMCD Accountancy Practice towards any party acting or refraining from action as a result of this
report.
Finally, we would like to express our thanks to all members of the company's staff who assisted us in
carrying out our work.
Yours faithfully
Michael McDowell
Principal: Michael McDowell FCA