CHAR TERRD ACCOUNTANTS
EDENVILLA LIMITED
(A COMPANY LIMITED BY GUARANTEE)
INDEPENDENT EXAMINER'S REPORT
TO THE TRUSTEES OF EDENVILLA LIMITED
I report to the trustees on my examination of the financial statements of Edenvilla Limited for the year ended 30
April 2023.
Responsibilities of trustees and examiner
As the trustees of the charitable 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 the
Companies Act 2006 {the 2006 Acti.
It is my responsibility to'.-
examine the financial statements under section 65 of the Charties Act.,
follow the procedures laid down in the general Directions given by the Charity Commission for
Northern Ireland under section 65{91{bl of the Act., and
state whether particular matters have come to my attention.
Basls of Independent examlner's report
I have completed my examinalion. I confirm that no matters have come to my attention in connecticn with the
examination giving me cause to believe that in any material respecl..
accounting records were not kept in respect of the chafltable company as required by section 386 of the
2006 Act., or
the financial statements do not accord with those records.. or
the financial statements 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 fair view which is not a matter considered as
part of an independent examination., or
the financial statements have not been prepared in accordance wilh the methods and principles of the
Statement of Recommended Practice for accounting and reporting by charities applicable to charities
preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and
Republic of Ireland (FRS 1021.
17 Mandeville Street
PORTADOWN
AllrL(I HI)ilSL
19 ￿ti.ed Sti'eet
111.-LP'AS'1' BI'2 81-, Q
DX,4910 NR Be.If.Isl 50
Ceiitiiry Huii8e
40 C￿,5¢(,.￿1 Ilii.sine%8 Pi21'k
I,ISIILIRN
2GN
Craisavon
BT62 3PB
Tel: +44 (0)28 3833 2801
Fax: +44 (0)28 3835 0293
TLI.. +44 (0)28 903t I 113
l.ax.' +4410}28 9Q:g1 07
Tel: +44 lo}28 9fj6o 73,4.5
F&Y: +44 (0)28 9260 1656
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EDENVILLA LIMITED
(A COMPANY LIMITED BY GUARANTEE)
INDEPENDENT EXAMINER'S REPORT (CONTINUED)
TO THE TRUSTEES OF EDENVILLA LIMITED
Independent examlneffs statement
I have no concerns and have come across no other matters in connection with the examination to which
attention should be drawn in this report in order to enable a proper understanding of the financial statements to
be reached.
lian Johnston ACA
GMCG PORTADOWN
Chartered Accountant
17 Mandeville Street
Portadown
Craigavon
CoArmagh
BT62 3PB