Independent Examiner's Report to the Trustees of
Southern Group Enterprises Limited (Registered number: N1019910)
I report on the accounts of the company for the year ended 31 March 2024, which are set out on pages six to fifteen.
Respective responsibilities of charity trustee5 and examiner
As the charity's trustees (and also the directors for the purposes of company law) you are responsible for the preparation
of the accounts in accordance with the requirements of the Companies Act 2006.
Having satisfied myself that the charity 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 A¢t
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 the independent examiner's report
I have examtned your charity accounts as required under Section 65 of the Charities Act and my examination was carried
out in accordance with the general DiTections 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 records kept by the charity and a
comparison of the accounts presented with those records. It also included consideration of any unusual items or
disclosures 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 attention giving me cause to believe:
That accounting records were not kept in accordance with Section 3 86 of the Companies Act 2006
That the accounts do not accord with those accounting records
That the accounts do not comply with the accounting requirements of Section 396 of the Companies Act 2006
and with the methods and principles of the Charities Statement of Recommended Practice applicable to charities
preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic
of Ireland
That there is ￿rther inforn]ation needed for a proper understanding of the accounts to be reached.
Independent examiner's statement
Since your charity's gross income exceeded £250,000 your examiner must be a member of a listed body. I can confin
that l am qualified to undertake the examination because I am a member of the Institute of Chartered Accountants in
Ireland which is one of the listed bodies.
I have completed my examination and have no concerns in respect of the matters (l) to (4) listed above and, in
connection with following the Directions of the Charity Commission for Northern Ireland, I have found no matters that
require drawing to your attention.
Mr Conaill McGr
FCA
The InSti￿te of Chartered Accountants in Ireland
M.B.McGrady & Co
Chartered Accountants
Rathmore House
52 St Patrick5 Avenue
Downpatrick
Co. Down
BT30 6DS
25 June 2024