Indcpeiideiil E< xainiJ)erls Report to tlie Trustees of Springfield Charltable DevelopmeDts Limlted I report on the accounts of the compat]y for the year ended 31 March 2024. whith iet lt on pasc8 fivc to thirte¢tL Respective re5PODSlbllities of ebarity trustees and exami]iei' As the ch81'ity'S trustees (and also the dire¢toiB for the puKposes of company law) you are responsible for the prq)aYation of the accounts in accordanc¢ witli tlie requirem¢nts of the Cofflpanies Act 2006. Having satisfied i))yself Il)at the charity is not subject to audit under coinpany law And is eligible for independent examination, il is my iesponsjbillry to-. cxamine the accounts under Sectioii 65 of the Charilies Act rollow the proeedtire.s laid down in the g¢n¢ral Directions gÉven by the Charity ComElli&SiOll for Northern Irelai)d nd¢Y Section 65(9){b) of the Charities Act State whether particvlar mallets bave COAne to my attention. Basls of the independent exaniiDer's report I hay¢ examincd your char5ty accounts as reqiiivpd utTrder Section 65 of the Cbarili¢s Act and my examinatiott was caiiicd out in accordonce ivith the general Directions given by the Charity conmj1oI1 foi- Northeni Ireland under Section 65(9)(b) of the Charitics Acl. The examination included a review of the accounting records kept by the cbarity and a compaTison of the accounts presented with those records. It also included considci'ation of any unusual ite))ts or disclosure5 ill the accounts, ai)d seekitig ¢xplanatioDs you As clwity ttuste&s coucen)ing any such Dtters. My role is trj state whether any matersal matters have cotrt to my attention giving rr£ cawe to believe: That aecovnting records were not kepf in accordance with Sectton 386 ot the Conipanies Act 2006 That the accounts do not &ccord with tiiose accounlin8 records That the aeeowits do noi cowly with thc accountin8 requirements of Section 396 of the C.on4]anies Act 2006 and ivitli the metId$ and principles of the Chatilies Ststement of Reconuwided Piactice applicabl¢ lo charilies pl.¥19 their aeeA)iiiits in accordance witb th¢ Fina181 Rq)ortsng Standard Applicable in the UK and Republic of Iyeland Thatthere is f{her infortnatioa oeeded for a prop¢r understanding of tlie accowits to be reached. idepettdent cxaminer'5 Statement I liavc complctcd Iny examiiu¢iott attd have thncerrts in respect of the mattffls (l) to (4) listed above and. in connection with following the Dir¢¢lions of th¢ C]wity ComD]ission for Nortbem Irdan& I have found no n)attus tl]at require drawi)h% to your attention. alachy The IM¢itur I'udy of Cl]artered llntants li) Treland M.B.McGrady & Co Cb3rteLed Accountauts Rathmore House 52 St Patrick5 AY¢uue Downpatrick Co. Down BT30 6DS Date..
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