2025-06-30-annual-return

The Grove Theatre Group Limiled Page S Independent Examinerfs Report to the Trustees of The Grove Theatre Group Limited For the yearended 30 2025 We report on the financtal slalemenis forthe year ended 30 June 2025. whickn comprise the statement of fin3ncial activitie5, slatement of financial ￿>s[tIOn and the ielated note5. Respective Responsibilities of Trustees and Examiner The charfty s Iruslees (who are also the di￿rA0￿ ofthe company forthe pury)oses ofcompany law) are responsible for the preparation of Ihe accounts in accordance with the requirements oflhe CotF)panies Afl 20C6. Having satisfied ourselves that the chartiy is not subjed to audr( under company law. and is eligible for independent examination, it is our responsibilily lo- Examine the accounts under section 65 of the Charlie5 ACL To follow the procedures la¥1 down in the general Diieclions given by the Charriy Commtssron for Northem Ireland urvjer secbon 65{9)(b) of the CharitiesAct". and To slate whether partiujlar mallers have come lo our attention. Basis of Independent EXamine￿S Report We have examined your charity accounts as requrred undersectlon 85 of the Chaffties Act and our examination was carried out in accordance wiÉh Ihe general Directions gNen by the ChafTty Commission for Northem Ifeland under section 65(9)(b) of the Charities Ad. The examuiation included a rewew of Ihe accounting rectsnjs kept by the charily and a comparison of Ihe aC￿Unts presented with those records. 11 also Included constderalion of arby unusual items of dbsdosuTes in the accounts and seeking explanations Irom the Injstees conceming any such mallets. Our role is to stale whether any material matte15 have come to our attention givin9 us cause to believe.. 1. That accounting recorfs were not kept in accordance wilh section 386 of the Companies Acl 20D6 2. That the aeLounts do not accord wilh those acLounllng records 3. That the accounts (Jo not wmply with the acLountiwJ [￿Ul[eMenfS ofsecaton 396 of the Companies Act 2006 and with the methods and prin￿paL5 ofthe Charilies Statement of Recommended Practice appliCa￿e to charl1￿ k¥eparing Iheir accounts in accordance wilh the Finanual Reporting SlandaRS applicable in the UK and Republic ol IrelarKJ 4. That there s further inf0M￿lI0n needed for a proper undeTrlanding of Ihe accounts to be reache(I Indèpendent Examine¢s Statement We have completed our examinaiion and ha¥e no concem5 in resped of the maller5 (1) to {4) listed above and. in connectton with the followiTry Ihe Directions of Ihe Clwity Commission for Northem Ireland. we have found no matters that require drawing lo your ailention. Lkd For and OfF beha McGroarty MCC ety & Company Accountants arxl Tax Consumants 2 Cadisle Terrace Derry BT48 6JX Date= 20