2024-03-31-annual-return

GORTALOWRY HOUSE PROJECT LIMITED Accountants. report to the Trustees of GORTALOWRY HOUSE PROJECT LIMITED I report to the Trustees present their on my examination of the financial statements of the Gortalowrv House Proiects Limited ('the charitv'l for the vear ended 31 March 2024. Responsibilities and basis of report As the trustee5 of the company {and also its directors for the purposes of company law) you are responsible for the preparation of the financial statements in accordance with the requirements of Charities Act (Northern Ireland) 2008 (the '2008 Act.) and the Companies Act 2006 ('the 2006 Act,). You are satisfied that the accounts of the company are not required by charity or company law to be audited and have chosen instead to have an independent examination. You consider that the company is exempt from an audit . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year. Having satisfied myself that the accounts of the company are not required to be audited under Part 16 of the 2006 Act and are eligible for independent examination, I report in respect of my examination of the charity's financial statements as carried out under section 65 of the 2008 Act. IN carrying out my examination I have followed the general Directions given by the Charity Commission for Northern Ireland under section 65(9}(b) of the 2008 Act. Independent examiner's statement I have completed my examination. I confirm that no matters have come to my attention in connection with my examination giving me cause to believe that in any material respect= Accounting records were not kept in respect of the charity as required by section 386 of Ihe 2006 Act- or The financial statements do not accord with those records. or The financial statement5 do not comply with the accounting requirements of section 396 of the 2006 Act other than any requirement that the accounts give a'true and fairf view which is not a matter considered as part of an independent examination., or The financial statements have not been prepared in accordance with the methods and principles of the Statement of Recommended Practice for accounting and reporting by charities applicable to charities prepartng their accounts in accordance with the Financial Reporting Standards applicable in the UK and Republic of Ireland (FRS 102). I confirm that there are no other matters to which your attention should be drawn to enable a proper understanding of the accounts to be reached. (?) A Mccrory & Co Li Chartered Acco ited nts 15b Molesworth Cookstown Co Tyrone BT80 8NX reet 26 June 2024