Brocagh and District Regeneration Group (Charitable Company Limited by Guarantee) Independent Examiners. Report to the members on the unaudited financial statements of Brocagh and District Regeneration Group for the year ended 31 October 2021 We report on the financlal statements of the charitable company for the year ended 31 October 2021 whlch are set out on pages 9 - 21. Respect•ve Responsibilltles of Trustees and lrndependent Examiner As the charitable comparby's Directors. who are the trustees for the purpose of charity law, you are responsible for the preparation of the financial statements in accordance with the requlrements of the Companles Acl 2006. Having satlsfied ourselves that the charitable company is not subject to audit under company law, and Is eligible for independent examination, it is our responslbility to: a) examine the accounts under section 65 of the Charities Act (Northefn Ireland) 2008; b) 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 (Northern Ireland) 2008. and c) state whether particular matters have come to our attention. Basls of Independent Examlner's Report We have examined your tharitable company's flnanclal statements as qUIred under sectlon 65 of the Charitles Act (Northern Ireland) 2008 and our examination was carried out in accordan with the general directlons given by the Charoty Commlssion for Northern Ireland under sectlon 6519)(b) of the Charities Act (Northern Ireland) 2008. The examination included a review of the accoun"n9 records kept by the charitable company and a comparison of the accounts presented with those records. It also Includes consideration of any unusual itèrns or dlsclosures in the accounts and seeklng explanations from you as charitable company Direttors concerning any such matters. Our role Is to state whether any material matters have come to our èttentlon gbvlng us cause to believe.. a) That accountlng records were not kept In accordante with section 386 of the Companies Acr 2006; or b) That the accounts do not accord with those accountlng record5. or c) That the accounts do not comply with the accounting requirements of section 396 of the Cornpanies Act 2006 and with the methods and prlnciples of the Charities Statement of Recommended Practice applicable to. charities preparing their accounts In accordantt with the Financial Reporting Standard applicable In the UK and Republic of Ireland. or d) That there is further information needed for è proper understanding of the accounts to be reached, CavanathKelly"
Independent Examiners, Report to the members on the unaudited financial statements of Brocagh and District Regeneration Group for the year ended 31 Ortober 2021 Independent Examlner's Statement We have completed our examination and have no concerns in respect of the matters listed above and. In connection with following the Directions of the Charity Commission for Northern Ireland, we have found no matters that requ•re drawing to your attention. CAVA14AGHKELLY Chartered Accountènts & Statutory Auditors 36-38 Northland Row Dungannon Co Tyrone BT71 6AP Date: I?JIL CavanathKel