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