Shankill (Lurgan) Community Projects
IA company limited by guarantee, not having a share capital)
INDEPENDENT EXAMINER'S REPORT TO THE BOARD OF
TRUSTEES OF SHANKILL (LURGAN) COMMUNITY PROJECTS
We have examined the financial statements of the company for the financial year ended 31 March 2023, which
comprise the Statement of Financial Activities {incorporating an Income and Expenditure Account), the Balan
Sheet and the related notes.
This report is made solely to the company's 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 financial slatements that we
have been engaged to compile, report lo the Board of Trustees that we have done so. and state those matters that
we have agreed to state to them in this report and for no other purpose. To the fullest extent pemiitted by law, we do
not accept or assume responsibility to anyone olher than the company and the company's members, as a body, for
our work, or for this report.
Respective responsibilities of trustees and examiner
The 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 statements in accordan￿ with the requirements 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 required.
It is our responsibility to..
examine the financial slatements under section 65 of the Charities Act.,
follow the procedures laid down by the general Directions given by the Charity Commission for Northern Ireland
under section 65(9)(b} of the Charities Act., and
state whether particular matters have come to our attention.
Basis of independent examinerfs report
We have examined your company financial statements as required under section 65 of the Charities Act and our
examination was carried out in accordance with the general Directions given by the Charity Commission for
Northern Ireland under section 65(9)(b) of the Charities Act. An examination includes a review of the accounting
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 procedures undertaken do not provide all the evidence that
would be required in an audit and consequently no opinion is given as lo whether the accounts present a 'true and
fairf view and the report is limited to those matters set out in the statement below.
In connection with our examination, no matter has come to our attention which gives us cause to believe that in. any
material respect..
accounting records were not kept in accordan￿ with section 386 of the Companies Act 21x6
Ihe financial statements do not accord with those accounting records
the financial statements have not been prepared in accordance with the accounting requirements of section 396
of the Companies Act 2006 and with the methods and principles of the Statement of Recommended Practi
applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in
the UK and Republic of Ireland (FRS102)
there is further information needed for a proper understanding of the accounts to be reached.
Independent examlner's statement
We have no co
s and have come across no other matters in connection with the examination to which attention
e draw
is report in order to enable a proper understanding of the financial statements lo be reached.
in
PARK & COMPANY LTD
rtered Accountants and Registered Auditors
4 Carnegie Street
Lurgan
Co. Amiagh
BT66 6AS
Northern Ireland
Date: 19 May 2023