2018-06-30-annual-return

The Grove Theatre Group Llmitsd Independent Examinerfs Report to the Trustses of The Grove Theatre Group Limlted Forthe yearended 30 Jun• 2018 We report on the financial stalemenls for the year ended 30th June 2018, whKh ccfflprise the stat￿ent of finan¢ial activities. statement of finan¢ial posit)n and the relaled nole5. Respe¢llve Respon8ibilitio8 of Trustgos and Examiner The ¢harily'$ trustees (who are also the directors of the ccnpany for the purposes of company lawl are responsible for the preparation of the accounts in accordance with the reqLtiremenls of the Companies Act 2006. Having satisfied ourselves that the charity is not subj-ect to audit under company law, and is eligible for independenl examination. it is my responsibility to- Examine the accounts urKler sectw)n 65 of the Charities Act: To follrm the procedures laid down in the general Directh)ns given by th8 Charty Ccffimission for Northern Ireland under section 6519llb} of the Charities Act., and To slate whether parti¢ular mallers have ¢cAne lo my attenl)n. Ba818 of Independent ExamlneV$ Report We have examined your ¢hafity a¢¢ounts as required under 5eclion 65 of the Charities Act and our examination was carried out in accordance with the general Direct)n$ given by the Charity CommissM)n for Northern Ireland under section 65{91(bl of the Charities Act. The examination in¢luded a revEw of the accounting records kept by the charity and a comparison of the &counts presented with tho$e re¢ords_ 11 also included consideration of any unusual items of disclosures in the accounts, and seeking eX￿anatiOnS from the trustees concerning any such matters. My role is to State whether any material matters havg ccffle to my attentTron giwng me causè lo believe: 1. That ac¢ounting records were not kept in accordance wilh section 386 of the Companies Act 20C6 2. That the accounts do not a¢¢ord wrth those accounting re￿rdS 3. That the accounts do not comply with the acmnling requirements of section 396 of the Companles Act 20Q6 and with the method$ and prirtpals of the Charities str1￿￿ent of Recommended Practice apPI￿able lo charit￿S preparing their accounts ￿ accordance with the Financial Reporting Standard applicable In the UK and Republic of Ireland 4. That there is further Infomial￿n needed for a propef understanding of the a¢￿￿ts to be reached Ind•p•nd•nt Examinefs Statemont We have completed our examination and have no concems in respect of the matters111 to (4) listed above and, in connection wilh the following the Direct￿nS of the Charty Ccrfnmission for Northern Ireland, we have found no matters that require diawing to your attersl#)n. pth4. For and on behalf of.. M¢Groarty Mccafferty & Company Ltd Accounlanls and Regislered Audilors 2 Cailisle Terrace Derry BT48 6JX Oale.. i D Page 4