KILREA ENTERPRISE GROUP LIMITED
INDEPENDENT EXAMINER'S REPORT
TO THE TRUSTEES OF KILREA ENTERPRISE GROUP LIMITED
I report on the accounts of the charity for the year ended 31 March 2024, which are set out on pages 5 to 12.
Respective responsibilities of trustees and examlner
The trustees. who are also the directors of Kilrea Enterprise Group Limited for the purposes of company law, are
responsible for the preparation of the accounts in accordance with the requirements of the Companies Act 2006.
Having satisfied myself that the charity is not subject to audit under company law, and is eligible for independent
examination, it is my responsibility to:
examine the accounts under section 65 of the Charities Act
(ill follow the procedures laid down in the general directions given by the Charity Commission for Northern
Ireland under section 65(9)(b) of the Charities Act
(iii) slate whether particular matters have come to my attention.
Basls of Independent examiner's report
I have examined your charity accounts as required under section 65 of the Charilies Act and my examination was
carried out in accordance with the general Directions given by the Charity Commission for Northern Ireland under
section 65(9){bl of the Charities Act. The examination induded a review of the accounting records kept by the
charity and a comparison of the accounts presented with those records. It also included consideration of any
unusual items or disdosures in the accounts. and seeking explanations from you as charity trustees concerning
any such matters.
My role is to state whether any material matters have come to my attention giving us cause to believe-
1. That accounting records were not kept in accordance with section 386 of the Companies Act 2006
2. That the accounts do not accord with those accounting records
3. That the accounts do not comply with the accounting requirements of section 396 of the Companies Act 2006
and with the methods and principles of the Charities Statement of Recommended Practice applicable to charities
preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic
of Ireland
4. That there is further information needed for a proper understanding of the accounts to be reached.
Independent examlner's statement
I have completed our examination and have no concerns in respect of the matters (1) 10 (4) listed above and, in
connedion with following the Directions of the Charity Commission for Northern Ireland, I have found no matters
that require drawing to your attention.
I can confirm that l am qualified to undertake the examination because l am a registered member of Chartered
Accountants Ireland which is one of the listed bodies.
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Dr R I Peters Gallagher OBE FCA
for and on behalf of Moore (N.I.) LLP
30-32 Lodge Road
Coleraine
BT52 1NB
Dated: 30 January 2025