roca
Ch
INDEPENDENT EXAMINER'S REPORT to the members on the
Thaudi
statements of Broca
and Dlstrl
Re
eneratlon Grou
for the
ear
023
ncia
We report on the financial statements of the charitable company for the year ended 31 October '
2023 which are set out on pages 8 to 19.
Respectlve Responslbilities of Directors and Independent Examiner
As the charitable company's Dirertors, who are the trustees for the purpose of charity faw• YOU
a￿ responsible for the preparation of the financial ststements in accordance wÈth the
requirements of the Companles Act 2006. Havlng satisfied ourselves that the charitable
company is not subject to audit under company. law, and is eligib￿ foF.independent
examination, it is our responsibility to:
examine the accounts under section 65 of the Charitles Act (Northern Ireland) 2008.
follow the PrO￿ureS lald down in the general Directions given by the Charity
Commisslon for Northern Ireland 4Jnder section 65(9){b) of the, Charities Act (Northern
Ireland) 2008; and
stste whether particular matters have Come to our attentlon.
Basis of Independent Examlnerfs Report
We have examlned your charltable company's financial statements as requlred under sectlon 65
of th6 Charities Act (Northern Irdand} 2008 and our exarnimation was carrled out in accordance
wlth the general Directions given by the Charlty Commission for Northern Ireland under sectlon
65C9)(b) of the Charitles Act (Northern Ireland) 2008. The examl'nation fnduded a review of the
accounting records kept by the charitable company and a compari50n of the accounts presented
with those records. It also includes consideration of any unusual items or dlsclosures In the
accounts and seeklng explanations from you as charitabl• company Dlrectors concernlfVJ any
such matters.
Our role Is to state whether any material matters have come to our attentlon glvlng us cause to
believe:
That accounting records were not kept In accordance wlth sertion 386 of the Companles
Act 2006- or
That the accounts do not accord wlth those accountlng records. or
That the accounts do not comply with the accounting requirements of section 396 of the
Companies Act 2006 and wlth the methods and prlnciples of the Charities Statement of
Recommended practi￿ applicable to charities preparing their accounts in accordan
wITh the Flnanclal Reporting Standard applicable in the UK and Republic oPlreland' or
That there Is further Infomiatlon needed for a proper understanding of the accounts to
be reached.
CavanaghKelly.. Chartered Accauntants & Statutory Auditors
Page 6

Broca
arita
District Re
eneration Grou
Guar
lec
INDEPENDENT EXAM114ER'S REPORT to tl>e members on the .uftaudited financtal
statements of Broca
h and Distr"
ctRe
eneration
for the
ear ended 31
ober
in
Zndependent Examinerfs Statement
We have completed our ex8mlnation find have no concerns in respect .of the matters Ilsted
above and, in connectlon with followlng the Directions of the Charity Commission for Northern
Ireland, we have tound no matters that require drawlng to your attention.
CAVANAGHK
Chartered Accountants & Statutory Auditors
36-38 Northland Row
Dungannon
Co. Tyrone
BT71 6AP
Date: 25 October 2024
CavanaghKellyw Chartered Accountants & Statutory Audltors
Page 7