Ilewry & Moume CowopRrative UrntteL1 Independèntauditors, report to fhe members of Nèwry & Moume Co.operaive Limited Opiniim We have atbJit8d th&a¢counts ot W & Mourne Ctroperabve Ltd for the year ended 31st M¥ch 2020 which comptsa the Statement ol Finanual ACklites. the Profit ar Loss Acn¢ th& Baknce St and the related notss. The finandal reporting frampwDd( that ha5 b88n appw in fheir preparation & applltsbk kqw aThJ the Finanaal R6POrtlng SlandaFd 1.02 leffe¢tsve l January 20161 and the accounts have treen prepa in ar£orda Mth FIIS102 SORP Isla12m2nL of RecOmrndEd Pr8Ctce fw A¢Gounting and Repoibng by Charilbsl 2015 (as atxended by the BuNetin issued In O¢toL¢r 2U18 and applicabk to8 account9 periods on or after 1st J8nu8ry 20191 publthd by the Charity Commissitsn Northem Ird•nd ICCNII, 8ffectye Janu3ry 2016 (The SORPI under the htOriCal i>Jst conntiON and in 3ccorfance the 8XOUntffj PDliTres %tQLEt on page5 1&18. which fr8mevJotk ConStileS thp arplicae unit Krwom Generdlty Aotpi2d Accountiro Practicé. R95pe¢¥vo fewnsiblttg 0tho dhÈctr>rs and of the oudttors AS de3cnbed on page 8, th8 charitys directors are responsible for Iha ppatiOnfthe a<uunts ith 8(#x)RdanGewrth applKabk law and United ngdoM GeneTrlty A¢pted Atrt¢unkn9 pra1, applir4bIe to gaN8lrenbb'e5, for being $atisfi8d thatth8 a¢c#)unts tswe 8 trUÈ artd fair vivw. Ourresponsibility lo audit and expres5 an opinK)n Dn ltte accounts in at¢tsrd¥n r8kvant 981 and reoulattsry requirements and lfit8rnatiJnÈl Stand4s ofAudtsng IUK2nd Irelandl. Thosestsndards reqL'if us to CoMY with the Alldthng practi Boar(f$ IAPB%I Ethic&l Stend6rd5ferAudrfors. We are required ts report lo thedifectors our opinion as to whetherfhe ?OuntS gwe a true and frair VIEH have ie8n property preparad Sn aGwrdan with United Kuigdom Ceneralty Att¢pied Attounting Practir and The Charthes {A#ountsand Reportsl Regulations (Northerll Irekndl 2015. We atsoreport to you rf. In ouropinion, the directors report v& materfally in¢On5tEntTrh the accounts, Ifth¢ thaty has not kept adequate 8ccountingEcords, ifthe tharivs report and acuunts are not in agrEementwilh the accounting recordsand returns. or rfwe havE not rei¥ed all the infotTnation and ewanaknonswe requirefor ouraudiL or if ura0 speofiÈd by law regarding d6¢tO[5 remuneration and trandJns wth the charty is nol dosed. Srybfyof the audÈt of thefinanclal stsletnÈRts An aLwJrtinvoe$ obtsiniog evid8 aboutthe amounts arKI dOSre9 in the accountssuffitntfO give sonable assuranc thatthp amounts aTefree frryn material trriSSlatempnL whetsr Caus by fv4ud orError. includ83 an OSS8&wmentof". whetherth2 axountiivJ wlio8s are 8PPFopriate to the companys rAr(MStanceS and hwe been con5isieDly applled and adequatsiy dtsd¢sed . the reasonabfertE¥S ofS1nlCant attounting Sstimtes made by th dwÈGtoTr.' and the overall prEsentsloTr ofthe accounts. In 3ddibon, we read all th2 finanual and non-fioancrdl Inltirrna inthe arxounts to idenfiFyrnaterial incons&t¢rtcies wth the audited a¢xounts and b) Identy 2ny informAbon thts 8ppareDlymateri81ty incoTrth bas on. ormatsrtalty Inc0nStert wim. thè knJgeaUred by us In the cautse of parforming the audit If we b&coTDe aware of8ny appaEntmaterial mwststemEnts or irKon5kStEnu8s csn8il8rthe Im]C£"01SfrQUr rePt Opinion Opinlon on the ac¢ounts In our0p1nn thè ÈcrA)unts'. give a true and fairvlew of thestate of th8 charfVsaffa1 8Set31st Mareh 220 Jnd of its incoming resoUr$?d applica0 Of re8OUrte5forthe yearthen ended. have been prop&ty préparEd in a¢cordant with Unrted GEneraltyAcceptedAcr¥)unting PcOrE hHve wn psepared ui a(urf8ft* wtth the requirements oflhe CompanE5 Act 20LI5.
Newry & Mourne cow0ratiVe Llmitgd Indgp8n¢ent auditors. r8POrt to tho memb815 of Newry & Moume Cowoperattsve Limited Opinton Opinions on othermatt+B prosciibed by the Companips Act 2006 In ouropinion. based Ln the unikrt8k8n in the eoutse ol the 8ud the inforrnab.on given in the dire¢tor5' reFKJrt for the financial year for which the 8pnts are ppared ' consistent wth the a¢xounts'. and the direcors' report has bee prepared in accordance applscabfe le9 requirements. Matteys which w• aye reqvtyed to rpportby exceptio We have nothing to report in re8P8tt of the tolknwtng m8tters In tsl>tion to whi¢h the Companles Act 20CE retyiw us lo reportto you rf, In ourrpinvJn'. ad•Ju accounting records have not t8n kept. retUrnS adequateforouraudil havB not been received f? nches not vi5itEd by us". or the a¢cwntsare not in agreement with the accounting records and rattsff.' or rMtaln dtscknsures of directors, remunerdtion specified by Lqw Ère not made.. or we have wl re1¥ all the infernalior and expl8n8Uons y qU8 for tsuraud, or the dIrOrS were Dot entthj to prepare the accounts in ao>)rdan(2 the sm811 Ye9ime tske advantage of the small etrnpollies, exemptiDn in preparing thE directors. pOrt and tako advsntsoe oftre sma rpanw eKemptron from the requiweniits prepare 8 Strategic report. This report made SOty to iho cornpanls rrEmb8r8, 35 a ts¥. In wth Chaptsr 3 of Part 16 Df tha Companies Act 2m6. Our 8udrt work has bÈen undertaken so thal bve mvjht st* to the company% membets those fflatte WE ar? required lo $t8tè Its them in arf audiiors. report and for no othw purpose. To the fulkst ethnl by law. do not acwl or 88sum¢ re5ponsrftiilty to 8nyoK olherthan thè company and the companls rnembers as 4 body, for our audrtwork, for ieporL or forthe (pinn5 VR have formed. Roynoids FCA Iseniorstatutory Auditor) foraTrd on behalfof FWaffi¢k & Kearney Ltd A¢coun&nts and Stslulory Auditors 14tl¥ De¢ember2Q20 10¢ Marcus Square N&wry 8n4 IAE