Slatequarry Development Assoclation Ltd IA company ltmited by guarantee, not havlng a share capiiall INDEPENDENT EXAMINER'S REPORT TO THE BOARD OF TRUSTEES OF SLATEQUARRY DEVELOPMENT ASSOCIATION LTD We have examined the financial slalemenls of the company for the financial year ended 30 November 2022. which colnprise the Statement of Financial Activities (incorporating an Income and Expenditure Awounll, the Balance Sheet and the related notes. This report is made solely to the CoMpanS members. as a body, In accordance with Chaptgr 3 of Part 16 of th Companles Act 2006. Our work has been undertaken so that we might compile tho financial slalgments that we have been engaged lo compile, report to the Board of Trustees that we have done so, and stale those matters that we have agreed to stale to them in Ihls report and for no other purpose. To the fullest 8xlenl pemiitted by law, we do not accept or assume responsibility to anyone other than the company and the Gompany's members, as a body. for our work, or for Ihis report. Ro8pèctiv• réspongibiliti8s of trugtè•s and èxamlnér The company's Iruslees (who are also the dlrectors of the company for the purposes of company lawl are responsible lor the preparallon of the financial statements in accordance with the requirements of th8 Companies A¢1 2006. The company'5 Iruslees consider that an audit is not required for th15 flnanclal year under Chapter 3 of Part 16 of the Companies Act 2006 and that an independ6nl 6xamlnalSon Is requlred. 11 is our responsibility lo.. 8xamlne the financS8l stat8menls under secllon 65 of the Charlllgs Act., follow the procedures laid down by the general Olreclions given by the Charity Commission for Northern Ireland under section 65{91{bl of the Charities Act. and slate whether particular matters have come lo our attenllon. Basls of Sndependont examlnor's report We have oxamlned yOL¢r company financial statements as requlred under section 65 of the Charities AGI and our examination was carried out in accordance with the general Direolions given by the Charity Commission for Northam Ireland under section 6519llbl of the Charities Act. An examination includes a review of the acGounling records k8pI by the company and a comparison of the financial slalemenls presented wllh those records. It also Includes consideration of any unusual i18ms or disclosurés in the financial stai8m8nts and $86king explanailons from th6 trustees ¢onceming any such maii8rs. Th6 pro¢6duras undartaken do not provide all the eviden¢e that woul¢J b& requlrgd in an audit and ¢on$equently n¢ opinion 1$ given as 10 wh¢th¢r the a¢counls present a 'lru8 and falr, vlew and thè report 1$ limited to those m8tters $¢t out in the ststemenl below. In connection with our 8xaminalion, no mallèr has com8 lo our alléntion which gives us ¢au8e to believe that In. any mglerial re3peGI'. accounting record8 were not kept In accordance with section 386 of the Companies Act 2006 the financial slalemenls do not accord wilh Ihose accounting records the financial slalemenls hav6 not b86n prepared In accordance with th8 accounting requirements of secllon 396 of the Companles Act 2006 and wlth the methods and principles of the Ststemenl of Recommended Practice applicable lo charities preparing their accounts In accordance wllh tha Fln8ncial Reporting Standard applicable in the UK and Republlc of Iroland IFRS1021 Ihgre Is further Informallon nooded for a proper understandlng of the accounts lo be reached. Independent examlnerfs stat8ment Wg have no concerns and have come across no other matters In ¢onne¢llon with the examlnation lo whi¢h attention should be drawn in this report in order to enable a Proper understanding of the financial slalemenls lo be reached. MCDONALD O'NEILL & CO LTD Chartered Accountants 5 Unlon Bulldlngs Union Place Dungannon Co Tyrone BT70 1DL Northern Ireland Date: 14 Jun8 2023
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