TEMPLEMORE USERS TRUST Independent Auditors, report to thè mombers olTempbemore Users Trust We have audrted the financial statemenls 0fTemp1ene Users Trust for the year &)ded 30th September 2018 whid) comprise the income and expendrture aCnI. the baLan sheet and the relat1 notes. The financial porting framework that has been applied in Iheir pfeparab.on is applicable law and United Kingdom AccDunling Standards (Llnited lQngdom Generally Accepted Accounting Pracknl. FRS 102"The Financi Repotting Standard applicable in the UK and Republic of Ireland" This report is made solety to Ihe o)mpanYs sharehcthr4 as 8 ty. in 8[e wih Chapter 3 of Part 16 oflhe Companies Act 2006. Our audit wowk has been undertaket) so thal we might state lo the company s shareholders Ihosa mallers we are reouired to stale to them in an audrtOfS' rep)rt arKI for no other Pu0e. To the fvllesl extent pemiitted by law, we do not accept or assume respsibIlIty lo anyone other than the company and Ihe companys 8h8rehoklers as a body, lor our audit work. for this report. or for the cynions 7Ae have formed. Respectivè Responsibilities of Dlrector5 arKI Auditors Scope of the audlt of the financial statements An 8udit involves djtaining evidence aLK)Lrt the rAInts and disdosures in the ffinarrial ststements 5uffiaent to gNe reasonable assurance that the finan(xal staternen15 816 free from malerial misststement. whether caused by fraud or error. This indudes an assessment of.. whether the ac£ounting pc4ioes are appropriate to thè company s circumstance5 arKI have been consi5terfy applied 8rKI 8¢Jequately disdosed.. and the overall presentab.on of the financial $t8tements. Oplnlon of the Financial Ststwn•nts In OUT opinK)n the financAal slatemenis.. give a tnje and fair View of the state of Ihe ccrfnpanYs atrair5 as at W Septemtf 2018 and of its surplusl Idefiall for the yearthen ended., have been property prepared in aCa)r{l8n Unit8d knNJdom Ge[alty APt A¢xounting Pr8th'1,' 8nd have been prepared in ar)rdance with Ihe requireThw)ts ofthe Compani85 Act 2(. Oplnlon on other rnatt8rs pyescribed by the Compani•s Act 2006 In our opinion the infomation given in Ihe Directors, ReiM*t kn Ihe finants year for vthith Ihe financAal statèments are prepared is consistent with the finan(x81 statements. Matters on Twhich w• are required to r•krt by excèp We have nothing lo report in respect ofthe (0knng matters vhwe thè Companies Act 2(XK requires us to report to you, in our opinion.. adequate accounting recJ)rds have rK)t teen kepl. or tlnS adequate for wr audit have not been recesved from branches not visrted by us.. or the finanaal st81etnents are not in agreement with Ihe actounting re(x)r¥ls and returns., or c£rtain disdosure5 of directors, remuneration SFe(Jfied by law are not made; or we have not re¢xNed all the inforrnalion and expl8natv)ns we require our audit. Brlan Raymond McGuire FCCA (senior ststutory auditor) For and on behalf of McGuire + Farry Ltd Registered ALtdltor and Chartered Certifie(l Accountants Emer30n House 14b Ballynahinch Road Carryduff BELFAST BT8 8DN Date..
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