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 CoMpan￿S 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