Derg Valley Care Limited
IA company limitod by guara￿te?, not having a share capita51
INDEPENDENT EXAMINER'S REPORT TO THE BOARD OF TRUSTEES
OF DERG VALLEY CARE LIMITED
We have examined the finanaal statements of the company for the financial year ended 37 March 2024, which
comprise the Statement of Financial Activitie5, the Summary Income and Expenditure Account, the Balance Sheet
and the related notes.
This report is made solely to the company's membeTS. as 8 body. in accoidance with Chapter 3 of Part 16 01 the
Companies Act 2006. Our work has been undertaken so that we might compile the financial slalemenls that we have
been engaged to compile, report lo the Board of Trustees that we have done so, and slate those matters that wè have
agreed to state to them in this ￿ port and for no other purpose. To the fullest extent permitted by law. we do not
accept or assume responsibility lo anyone other IhatTr the company and the company's members, as 8 body, for our
work, or for thi5 report.
Respective responsibilities of trustees and examiner
The company's Iruslees (who are also the director5 of the company for the puiposes of company lawl are responsible
for the preparation of the fInanC￿al statements in accordan￿ with the requirements of the Companies Act 2006. The
company's trustees consider Ihal an audit is not required lor this financial year under Chapter 3 of Part 16 01 the
Companies Aci 2006 and that an independent ￿aMinatIon is ￿quIred.
11 is our responsibility lo..
examine the ffnancial 51alements under section 65 of the Charities Act
follow the procedures laid down by the general Directions given by the Charity Commission lor Northem Ireland
under section 65(9llbl of the Charities A¢l', and
Stale whether particular matters have come lo our attention.
Basis of independent examiner's report
We have examined your company financial statements as required under section 65 of the Charities Act and our
examination was carried out in accordance with the general Directions given by the Charity Coinmission for Northern
Ireland under section 65191{bl of the Charities Act. An examination includes a review of the accounting record5 kept
by the company and a comparison of tkie financial stalemenis presented with those records. 11 also includes
con51deralion ol any unusual ilerns or disclosures in the financial statements and seeking explanatlons from the
trustees concerning any such matters. The procedures undertaken do not provide all the evidence that woul(J be
required in an audit and consequently no opinion Is given as to whellier the accounts present a 'true and fair, view
and the report is limited lo those matters sel out in the statement below.
In connection with OLJr examinatlon, no matter has come lo our attention which gives us cause to believe that in, any
material respect..
accounting records were not kept in accordance with Section 386 01 the Companies Act 2006
the financial slalemenls do not accord with those accounting records
the financial slalemenls have not been prepared in accordance with the accounting requirements of section 396 of
the Companies Act 2006 and with the melhod5 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 Ireland IFRS1021
there is further infomiation needed for a proper understanding of the accounts to be reached.
Independent examiner's statement
We have no concerns and have come across no other matters in connection with the examination to which attention
should be drawn in this report in order lo enable a proper understanding ol the financial slalements lo be reached.
RUMM FCCA
30a Gortin Road
Omagh
Co Tyrone
BT79 7HX
Date- 9 DeG9mber 2024