The River Bann and Lough Iyeagh Association Company Independent Examiner's Report to the trustees of The River Bann and Lough Neagh Assoeiation Company ('the Company,) I report lo the charity trustees on iny examination of the accounts of the Company for ihe year ended 31 October 2022. Responsibilities and basis of report As the charity's trustees ot. The River Bann and Lough Neagh Association Company (and also its directors for the purposes of company law) )'ou are responsible for the preparation of the accounts in accordance with ihe requireinents of tlie Conipanies Act 2006 ('Ihe 2006 A¢l'). Having satisfied myself that the acLounts of The River Bann and Lough Neagh Associalion Coinpany are not required to be audiied under Part 16 of the 2006 Act aiid are eligibl¢ for independent examination. I report iii resp¢ct of Iny exaininalion of your charity's accouiils a5 carried out under the Charilies Act (Northern Irelai)d) 2008 {'Ihe 2008 Act').and the Cliarilies (Accounts and Reports) Regiilations (Northern Ireland) 2015. In canying out my examination I have followed the Direciions given by the Charity Cominission under the 2008 Act. Independent examiner's statement I have compleled Iny examination. I confinn that iio Inatters have come to my attenlion in connection with the exainination giving me cause to believe.. accountingT records were nol kept in respect ot The River Bann and Lou¥h Neagh Associaiion Company as required by section 386 of Ihe ?006 Act; or 2. the accounts do not accord with those records; or 3. the accounts do not comply with the accounting requirements of section 396 of the 2006 Aci other than any requirement that the accoun15 give a 'true and fair view, which is not a matter considered as part of an independent exainination; or 4. the accounts hiive not been prepared in accordance with the Ineihods and principles of the Stateinenl of Recomniended Practice for accountingy and reporting by charities lapplicable 10 charities prepariiig their accounts in accordance with Ihe Fii)aiicial Reporting Siandard applicable in the UK aiid Republic of Ireland {FRS 102)]. have i)0 concern5 and have come acr055 no otlier iiiatlers in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached. J A Mc Clements Independeiil Examiner 25B Ballyinena Business Centre Galgonn Ballyinena Co Anlrim BT42 IFL 5 May 2023 Page 7
This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.