Claftrye Group Ltd Independeni aii¥lilorJ' i-gport io the ixeNibers of Clanrve Groiip Ltd We liave audited Ilie accounts ot- Clanrye Group Liniiied for the year ended 3 1st March 2023 85 5tt out on pages 12 to 17 which comprise the Sialemenl of Financial ALliviiJe&. the Profil and L055 Account. the Balancc Sheet and the relalcd noies. The fjnancial reporting framework Ihdt has beEn applied in their preparaiion is appliLable law and the FindnGial Reporting S&ndard 102 Irffeclive I Joouary 20161 the &ccounts havc been prepared in accordancE Wlth FRSln? SORP Istatcmcnr of Rccommertdcd PTiiclicc fur Arcouiirinby and Reporting by CharitlC512015 las amended by Ihc Bijllthin issued in 0¢tob￿ ?018 und appliL%tblc to all ac¢uuJiting periods b¢¥innin¥ on or aftcr I si January 20191 Publish￿ by Ihc Charity Comrni55ion in NorthcTn Ircland ICCNII. cffcclivc January 2016 (The SORPI under Ilic historical ¢051 Lonvention and in accordance with the accouniing policies Sei oui on pages 21_35 which rramework ¢Ollblllulcs thr applic8ble United ￿ngdorn Generally Accep*d Accoutlring Pi'actice. Rff$peclive responsibilitiv5 trf dlrtttors qiid owdiior. As dc&cTibcd on pa¥L 9, IliL charity's directors arb rcspon5iblc for thc prcparation of the account8 in 2ccDrdancc with applic8blc law and United Kiftgdom Generally A¢ccpled Accounting Praciice. applicable 10 Smaller eniilies. and forbcing saii5fied Ihai the accoiiDrs give Inle 8nd fair view. Our responsibility is 10 audit and CKpres% an opinion on the accounis in occordontt willi r¢l¢vanl legul and regulatory Tequiremenrs and Ini¢matior￿I SiandaTd5 of Aiidiiing (UK and trelandl. Those standards requii% us to comply with the Auditing Practices Board'$ IAPB'S) Etliicol Slaiidai'd for Auditor5, We are I'tquircd to I'CPDrt to the direcroi's our opinion #s IL) wheihcr the accoun15 give a true and fair view and hAvc bcen propcrly prepar¢d in a¢¢orrt and tlic dircctor$' wport havc becn prcpaTcd in accordancc with 8ppli¢abl¢ l¢gal rquircmcnts. 10 Cl•nrve Grollp Ltd Independenl audilors'repori lo ihe members ofclanrye Group Lid Maifers on which we ure requirEd ￿ repori by exceplio W¢ hav¢ nothiD8 to report in respcct ofthc following matters wh¢rc the Co-opera¢ivc and Cornmurtity Benefit Social¢5 Aot (Northern tre18nd) 1969 requi(es us to r¢port to you if, in our opinton.. adequate acc¢Junting r￿OrdS h4vt not bcen k¢p4 or re￿rn$ adequate forour Hudit have not been re¢¢ived frn brAnche5 not Vi5it¢d by us; or the aecounts #re not in awment with the accouniing records and rewrrLS' or certain disclosures of direetors, remuneraiion specified by law are made: or we have not (e¢¢ived &ll th¢ information and explan￿lOnS we r¢quire for our audit: or th¢ dir¢¢toTr were not entitled to pr¢parc the accounts in accordanc¢ with th¢ Small companies re8ime And take advantsg¢ of the • small companies. ¢xempiion in preporing the dirttwjrs. r¢port and take advanEOge of the small comp&nies exemption from th¢ uiremcnl ￿ prepare a strai¢8ic report. This repffl is made solely to the company's member& as a body, in accordance with the Co-op¢raiiv¢ and CommuDity Benefit Societies Act (ND 1969. 1)Jr audit work has been undertAkea 50 th￿ we might 5tat¢ to the ￿Mpathy,$ members those matters we aTe required to to them in an wditors, rtport and for ao other purpose. To the fulles¢ extent perniitted by law, we do not accepi or assume ￿Spo￿lb11iry to anyone other thhrt the c(￿p￿Y and the companls members as a body, for our audit worK for this repor4 or for the opinions we have fonne Mr Bcn Rcynold8 (S¢uior Sthtyiory Auditor) for 4Dd oll bebalf of Fittp4tri￿ & Kearney Ltd AeLountanty and SrAwtory Audity8 13th Septthnber 2023 IOC M8reus Squar¢ Newry Co. Down BT34 IAE