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