2023-03-31-annual-return

Pobal Mhuileann an tsiain Company Iimited by guarantee Independent examiner's report on the unaudited financial statements to the directors of Pobal Mhuileann an tsiain We report on the accounts of the company for the year ended 31 March 2023, which are set out on pages 5-11. Rospcetive responsibilities of Charity directors and examiner. As the charity directors you are responsible for the preparation of the accounts in accordance with the requirements of the Companies Act 2006. Having satisfied ourselves that the charity is not subject to audit under company law, and is eligible for independent examination, it is our responsibility to; examine tlie accounts under section 65 of the Charities Act 2008; follow the procedures laid down in the general directions given by the Charity Commission for Northern Ireland under section 65(9)(b) of the Cliarities Act 2008. state whetlier particular matters have come to our attention. Basls of Indepondont examiner's report We have examined your charity accounts as required under section 65 of the Charities Act and our examination was carried out in accordance with the general directions given by the Charity Commission for Northern Ireland under Section 65(9)(b) of the Charities Act. The examination included a review of the accounting records kept by the cliarity and a comparison of the accounts presented with those records. It also included a consideration of any unusual items or disclosures in the accounts, and seeking explanations from you as charity directors concerning any such matters. Our role is to state whether any material matters have come to our attention giving us cause to believe: that accounting records were not kept in accordance with section 386 of the Companies Act 2006; that the accounts do not accord with those accounting records. that tlie accounts do not coinply with the accounting requirements of the Section 396 of the Companies Act 2006 and the metliods and principles of the Charitie5 Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland; that tliere is further infonnation needed for proper understanding. Independent examiner's statement We liave completed our examination and have no concerns in respect of the matters listed above and, in connection witli the following directions of the Charity Commission for Northern Ireland, we have found no matters that require drawing to your attention. Caffe Accountants and Tax Consultants 2 Carlisle Terrace Derry BT48 6JX Date: 28 November 2023 Page 4