2019-03-31-annual-return

Pobal Mhuileann an tsiain Companv limited by gu#rantee Independent examiner's report on the unaudlted financlal statements to the director5 or Pobal Mhuileann aTE tsiain We report on ihe accoun15 Of the company for the ycar ended 31 March 2019. which are sei out on pages 6 to 12. Respective respon.sibilities of charity direetors *nd exaniiner. As rhe chariry direciors you are r¢5pon%ible foi the prep<)ralion of the accounts in accordancc with the requiremenis of rhe Companies Acr 2006. Having sari5fied ourselvcs Ihal the chariiy is not subjeci ro audit under company law, and is eligible for independent exaininaiion, it is our responsibiliiy to; examine the accounrs under section 65 of the Charities Aet 2008; follow the procedures laid down in the LTreneral direciions given by the Charity Comtnission for Northern Ireland under seciion 65191(b) of ihe Charities Act 2008. siaie wherher particular marrers have come to our attention. Basis of independent examiner's report Wt have examined your charity accounts as required under section 65 of the ch￿1[][]eS Aci and our examinaiion was carried out in accordance wath the general direciions (Tiven by the Charity ComFnission foT Norihern Ireland under Seciion 6519)Ibl of the Charities Act. The exanisnation included a review of the accounting r￿OrdS kept by ihe chatily and a comparison of the accounts presented with those ieLords. li also included a consideration of any unusual it¢m8 or di￿10$ureS in rhe accounis, and seeking explanations from you as Lhatily director5 conceming any such marters. Our mle is 10 siaie wheiher any maierial matters have come to our aiiention giving us cause io believe.. thai ￿counting records were not kept in accordance with .section 386 of the Companies Act 2006: that the accounts do not £1ccord wirh Ihose accouniing records; Ihar rhe accounts do not comply with the dLLounting requirements of the Seciion 396 of the Con)panie5 Act 2006 and the rnethods and principles of rhe Charities Statement of Recommended Practice applicable 10 chariiies preparing their accounts in accordance with ihe Financial Reporting Standard applicable in the UK dnd Republic of Ireland: thai there is furiher infomation needed for proper understanding of the accounis to be reached. Independent examiner's statement We have compleied our examinaiion and have no concems in respeci of the matters listed a￿ve and. in connection with following the direciions of the Chariiy Commission for Northern Ireland. we have found no matters thai require drawino ro your atteniion. McGroaTy Mccafferty & Company Ltd Accountants & Tax Consultants 2 Carlisle Terrace Derry BT48 6JX Date: 18 December 2019 Page S