Derry & Raphoe Action Limited (Company limited by guarantee) Independent examiner's report on the unaudited financial statements to the charity trustees of Derry & Raphoe Action Limited for the year ended 31 October 2023 We report on the financial statements of Derry & Raphoe Action Limited for the year ended 31 October 2023, which are set out on pages I to 15. Respective responsibilities of charity trustees and examiner As the charity's trustees you are responsible for th¢ preparation of the financial statements in accordanc¢ with the Charities Act (Northern Ireland) 2008. It is our i'esponsibility to: examine the financial statements undei. section 65 of the Chai'ities Act follow the pi'ocedures laid down in the general Directions given by the Commission under section 65(9)(b) of the Chai'ities Act state whether paiticulai. mattel's have come to our attention. Basis of independent examiner's report We have examined your chai'ity financial statements as iequired under section 65 of the Charities Act and oui" examination was can'ied out iii accordance with the general Directions given by the Charity Commission for Noithern Ireland under section 65(9){b) of the Charities Act. Oui. examination included a review of the accounting records kept by the charity and a comparison of the financial statements presented with those records. It also included consideration of any unusual items or disclosures in the financial statements, and seeking explanations from you as charity trustees conceining any such matters. Oui. role is to state whether any material matters have come to our attention giving us cause to believe: l. That accounting i'ecords were not kept in accordance with section 63 of the Charities Act 2. That the financial statements do not accord with those accounting i'ecoi'ds 3. That the financial statements do not comply with the accounting requirements of the Charities Act 4. That thei'e is fuither infoi'mation needed for a pi'oper undei'standing of the financial statements to be reached. Independent examiner's statement We have completed our examination and have no coiicerns in i'espect of the matters ( l ) to (4) listed above and, in connection with following the Directions of the Chai'ity Commission for Northern Ireland, we have found no matters that i'equiie drawing to your attention. Chartered Accountants Dated: McFarland Arnold & Co Chartered Accountants 8 Main Street Newtownstewart County Tyrone Page I
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