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 conmj1￿￿oI1 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 D￿tters.
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 metI￿d$ and principles of the Chatilies Ststement of Reconuwided Piactice applicabl¢ lo charilies
pl.￿￿¥1￿9 their aeeA)iiiits in accordance witb th¢ Fina￿181 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..