2023-03-31-annual-return

GORTALOWRY HOUSE PROJECT LIMITED AccoLinta iits. report to the Trustees of GORTALOWRY HOUSE PROJECT LIMITED I report lo the TrLislees present tlieir on my examination of the financial slateimenls of the Goilalowrv House Proiects Liniited I'lhe charilv,) for the vear ended 31 Marcli 2023. Responsibilities and basis of report As Ihe Iruslees of Ilie company (and also its directors for the purposes of conipany lawl you are respoiisible for Ilie preparation ol Ilie linaiicial slaleiiienls iii accorclance wilh the requireiiienls of Charilies Act (Nortliern I relandl 2008 Illie '2008 Acl'l and Ilie Coiiii)aiiies Act 20061'lhe 2006 Acl'l. YOLI are satisfied that the accoliiils ol Ilie coirp3ny are not reqLiired by cliarily or company law lo be audited and have chosen instead lo liave an iiidependenl exaniiiialion. YOLI consider Ilial Ilie coi)Ipany is exeiiipl from an 8Lidil . You have acknowledged. on the balance sheel, your responsibilities for" coiiiplyiiig with the reqiiireiiienls of Ilie Companies Act 2006 with resi)ecl lo accoiin liiig recoi'ds and Ilie preparation of accoLiiil%. Tl)ese responsibilities iiicllide prepai'iiig accouiils Ilial give a IrLie cind lair view of Ilie slal@ ol allaii's ol the conipaiiy al Ilie end ol Ilie financia5 year and of ils profil or loss lor Ilie fiiia ncial year. H8ving satisfied myself that Ilie accoliiils of the compaiiy are iiol required lo be aLidiled under Parl 16 of the 2006 Act arid are eligible lor independeiil examinalioii, I report in respect ol my examinalioii ol Ilie charity's linancial slaleirenls as carried out linder section 65 of Ilie 2008 Act. l N carryiiig OLII niy exaiiiinalioii I have followed Ilie geiieral Direclioiis given by the Charity Coiiimission for Norlliern Ireland Linder seclioii 6Jl9llbl ol Ilie 2008 Act Iiidepeiident examiner's statement I have conipleled iiiy examiiialion, I confiriii Ilial iio mallers have coiiie lo my alleiilion in coiineclion with Iny exaniinalion giviiiq iiio caiise lo believe Il)al iii any liirllerial iespecl.. AccoLiiiling record% were iiol kept iii respect ol Ihp c1131.ily cls re(Iiiirpcl by section 386 0111)e 2006 Act., or Tlie lin8ncicil slalenienls do iiol accorcl wilh thosè records". or Tlie Financial s131einenls clo iiol coi)11)lii willi Ilio accoLiiiliiicJ reciiiireiiienls of section 396 of Ilie 2006 Act other Ilian aiiy reciLiirenieiil 11)a; Ilie accoLiiils give L?'Ii'Lie and lair, view whicli is iiol a maller coiisiclerecl as p3rl ol ali inclei)ibi)deiil exaininalion., or Tl)e financial slalemenls have not been prepareci in accordance with the melliods arid principles of the Slalenieiil of Recoiiimended Practice for accounlii)g and reporting by charities applicable lo cliarilies prepai'ing their accoLiiI15 in accordanLe willi the Finaiicisl Reporling Standards applicable In Ilie UK and Republic ol Ireland IFRS 1021 I conlirni that Iliere are 510 other mallei'5 lo which your allenlion sl)OLild be drawii lo enable a proper Linderslanding of Ihe accoiiiils lo be re3clied. A MLCrory & Co Lii)11 Cli?,I"lerecl AccoLI la Is 151) I,JloleJworlli Slreel Cookslos.4Jll Cci Tiiroiie TSO 8NX 10 tvlay 2023