2023-11-30-annual-return

Slatequarry Development Association Ltd IA company limited by guarantee, not having a Sharg capital) INDEPENDENT EXAMINER'S REPORT TO THE BOARD OF TRUSTEES OF SLATEQUARRY DEVELOPMENT ASSOCIATION LTD We have examined the financial statements of the company for the financial year ended 30 November 2023, whlch comprise the Statement of Financial Activities (incorporating an Income and Expenditure Account}, the Balance Sheet and the related notes. This report is made solely to the companls members, as a body. in accordance with Chapter 3 of Part 16 of the Companies Act 2006. Our work has been undertaken so that we might compile the finan¢ial statements that we have been engaged to compile, report to the Board of Trustees that we have done so, and stato those matters that wo have agreed to state to them in Ihis report and for no other purpose. To the fullest extent pemiitted by law, we do not accept or assume responsibilty to anyone othèr than the company and the compan15 members, as a body, fvr vur work, or for this report. Respective responsibilltles of trustees and examiner Thg company's trustees (who are also the directors of the company for the purposes of company law) are responsible for the preparation of the financial slatements in accordance wtth the requirementq of the Companies Act 2006. The company's trustees consider that an audit is not required for this financial year under Chapter 3 of Part 16 of the Companies Act 2006 and that an independent examination is rsquired. It is our responsibility lo- examine the financial statements under section 65 of the Charities Act. follow the procedures laid down by the general Directions given by the Charity Commission for Northem Ifeland under section 6519llb} of the Charities A¢l' and stale whether particular matters have come to our attention. Basis of Independènt examlnerfs report We have examinèd your wmpany financial statements as required under section 65 of the Charilie5 AGt and our examination was earried out in accordance with the general Directions given by the Charity Commission for Northem Ireland under section 6519){b) of the Charttses Act. An examination includes a review of the a￿OUntIng records kept by the company and a comparison of the financial statements presented with those records. It also includes consideration of any unusual items or disclosures in the financial statements and seeking explanations from the trustees conceming any such matters. The pro￿du￿S undertaken do not provide all the eviderbce that would bg required in an audit and consequently no opinion is given as to whether the accounts present a 'true and fair. view and the report is limited lo those matters set out in the statement bolow. In connection with our oxamination. no matter has come to our attention wliicli yive5 us Gause to belleve that in. any material respect- accounting records were not kept in a￿OrdanGe with section 386 of the Companies Ad 2006 the financial statements do nol accord with those accounting records the financial statements have not been prepared in accordan￿ with the accounting requirements of section 396 of the Companies Act 2006 and with the methods and prinpipl@# of the Statement of Racommended Practice applicable to charities preparing their accounts in accordan￿ with the Financial Reporting Standard applicable in the UK and Repiihlir. of Ireland {FRS102) there is further information needed for a proper understanding of the a¢wunts to be reached. Independent examIne￿S statement We have no concems and have ￿me across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the financial statemenls to be reach8d. MCDONALD O'NEILL & CO LTD Chartered Accountants S Union Buildings Union Place Dungannon Co Tyrone BT70 1 DL Northern Ireland Date: 20 August 2024