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