2023-03-31-annual-return

Independent Examlner's Report to the Trustees of SprinEfield CharltAble Developments Limited Independent examiner'5 report to the chArlty trustees of Springfield Ch8ritable Developments Ltd I report on the accounts of the company for the year ended 31 March 2023, which are set out on pages 5 to 14. R¢spectlve responslbllitle5 of charity trusteE5 ond examfiner As the charity trustees (and also the directors of the company for the purposes of company law) you are responsible for the preparation of ihe accounts in accordan¢¢ with the requirements of the Companies Act 2006. Having satisfied myself that the Gharity is not subject to audit under company law, and is eligible for independent examination, it is my responsibility to: examine the accounts under section 65 of the Charities Act follow the procedures laid down in the general Directions given by the Charity Commission for Northern Ireland under section 65{9)(b) of the Charities Act State whether particular matters have come to my attention. Basis of independent examiner'5 report I have examined your charity account5 as required under section 65 of the Charities Act and my 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. The examination included a review of the accounting record5 kept by the charity and comparison of the accounts presented with those records. It also included Consideration of any unusual items or dis¢losures in the accounts, and seeking explanations from you as charity trustees concerning any such matters. My role is to state whether any material matters have come to my attentloll giving me cause to beli¢ve'. l. That accounting records were not kept ill accordance with section 386 of ihe Companies Act 2006 2. That the accounts do not ar¢ord with those accounting records 3. That the accounts do not comply with the accounting requirements of section 396 of the Companies Act 2006 and with the methods and prin¢ipl¢s of the Charities Statement of Recommended Practice applicable to Charities preparing their a¢counts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland 4. That there is fvrther inforniation needed for a proper understanding of the &¢counls to be reached. Independent examiner's statement I have completed my examination and have no concerns in respect of the matters (l) to (4) listed above and, connection with following the Dire¢tions of the Charity Commission for Northern Ireland, I have found no matters that require drawing to your attention. Malachy rady Senior S amto Auditor) M.B.McGrady & Co Chartered Accountants Rathmore House 52 St Patricks Avenue Downpatrick Co. Down BT30 6DS