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
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