OpenCharities

This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.

2023-06-30-annual-return

Derry Print Workshop Limited Company Limited by Guarantee Independent Examlner's Report to the Trustees of Derry Prlnt Workshop Limited Year ended 30 June 2023 I report to the Iruslees on my examination of the financial statements of Derry Print Workshop Limited ('the charily,) for the year ended 30 June 2023. Responslbilities and basis of report As the trustees of the company (and also ils 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 20061'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. Having satisfied myself that Ihe accounts of the company are not required lo be audited under Part 16 of the 2006 Act and are eligible for independent examination, I report in respect of my examinalion 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 examlner's statement I have compleled my examination. I confirm thal no matters have come to my attention in connection with my examination giving me cause to believe that in any material respecl: accounting records were noi kept in respect of the charity as required by section 386 of the 2006 Acl,. or the financial slatemenls do not accord with those records., or the financial slatemenls do not comply with the accounling requirements of section 396 of the 2006 Act other than any requirement that the accounts give a 'true and fair, vlew which is not a matter considered as part of an independent examination., or the financial slatemenls have not been prepared in accordance wilh the methods and principles of the Statemenl 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 102). I confirm that there are no other Matters to which your attention should be drawn to enable a proper understanding of the accounts lo be reached. Mr K Mccauley Claremount Chartered Accountants 43 Clarendon Street Derry BT48 7ER 2 gth t￿￿££￿ £O£Ltr