2023-03-31-annual-return

Derg Valley Care Limited IA company limlted by guarantee, not having a share capital) INDEPENDENT EXAMINER'S REPORT TO THE BOARD OF TRUSTEES OF DERG VALLEY CARE LIMITED We have examined the financial statements of the company for the financial year ended 31 March 2023, which comprise the Slalemenl of Finanaal Activities. the Summary Income and Expenditure Account. the Balance Sheet and the related notes. This report is made solely lo 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 statements that we have been engaged lo compile, report to the Board of Trustees that we have done so, and slate those matters that we have agreed to slate lo them in this report and for no other purpose. To the fijllesl extent permitted by law, we do not accept or assume responsibility to anyone other than the company and the company's members, as a body, for our work, or for this report. Respective responslbllltles of trustees and examlner The company's trustees (who are also the directors of the company for the purposes of company lawl are responsible for the preparation of the financial slalemenls 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 finaneial statements under section 6S of the Charities Act.. follow the procedures laid down by the general Directions given by the Charity Commission for Northem Ireland under section 6519llbl of the Charities Act.. and slate 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 Charittes Act an(S our examination was carried out in accordance with the general Directions given by the Charity Commission for Northern Ireland under section 65{91{bl 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 slalemenls and seeking explanations from the Iruslees concerning 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 'lrue and lair, view and the report is limited to those matters set out in the statement below. In connection with our exarninalion. no matter has come lo our attention which gives us cause to believe that in. any material respect= accounting records weie not kept in accordance with section 386 of the Companies Act 2006 the financial statements do not accord with those accounting records the financial statements have not been prep8red in accordan￿ with the 8ccounting requirements of section 396 of the Companies Act 2006 and with the methods and principles of the Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of I￿land IFRS1021 there is further information needed for a proper understanding of the accounts lo be reached. Independent examiner's statement We have no concems and have come across no other matters in Connection with the examination to whlch attention should be drawn in this report in order to enable a proper understanding of the financial slalements to be reached. MICHAEL DRUMM FCCA 30a Gortin Road Omagh Co Tyrone BT79 THX Date: 14 December 2023