Clanrye Abbey Developments
IA ¢Oh)p&￿￿ Ilmllod by guarantog, not hovlng 8 ¥hE+r• c8pltAII
INDEPENDENT EXAMINER'S REPORT TO THE BOARD OF
DIRECTORS OF CLANRYE ABBEY DEVELOPMENTS
We have examlned the financlal 8lèlemenls of Ihe company for the financlal year ended 31 March 2023, whlch
eort)pri$e the Slalem¢Thl of Flnanclal Adlv11188 (Incorporallng an Inci)me E¥pèndilvfO A¢￿￿￿11, th8 galan¢& Sheel
?nd Ihg ralaled nole$.
Th15 report Is made solely lo th8 company's members, as 8 body, In accordancè wllh Chaplai 3 01 Part 16 01 Ihè
Companles A¢1 2006, Qvr woth ho? un¢ortokèn 80 that we mlghl cornpllg the finanrlal slatemènls that we have
bègn engag8d lo compllè, rèport lo Ihe Btsgrd of Dlr¢¢lora Ih&l we have done so, and stale those mattafs Ihal we
havè Agreed lo slate lo Ihem in (his report and lor no olher purp089, To Ihv fullèsl èxtènt pèmltted by law, wo do nol
8ecepl cr assume regponslblllty lo anyone oth¢1 than Ile company and Ihe ￿MPanY'S membern, as 8 body, lor our
wod(, or tor Ihls rèport.
Rogp¢¢tlve re$pon91blllll•8 ol dlro¢lor8 and oxomlhor
The comp&nls trustees (who are also tha dlrèclors of Ihe eompany lor tha purposes ol cornpany lawl are resptsnslblè
for thé Pfèpavdllon of Ihe fih4nclal slalemenls In ac¢ordah¢È w5ih Ihg ieiulremenls ol Ihe Compan{88 Act 2006. Th•
¢ompany'$ dlre¢tor8 oon8ld9r Ihal en audll Is not roqulr#d for Ihls finan¢lal year under Chapter 3 of Pert 16 01 the
Companles Act 2006 and Ih81 an Indèpandanl exemlnallon Is re4ulr8d,
11 Is our fegpon$lblllty lo..
examlng the financlal statements under secllon 65 of Ihe Ch8iilles Acl,.
follow tho pro¢8durÈs lald down by the gèhéral Dltèellons glvèrt by lh& Charify Commlssion for Northefn Ireland
vndpr seotlon 8519)(b) ol Ihg Ch9rlllg8 Ad,. and
sl81è wholh9r parllculmr matters have corne lo our attenllon.
B8818 01 Indèpèndont ox#mlne¢8 report
We have exgmlned your company fflnanclal 8latemenls as requlred undfri Sgcllon 65 of Ihg Ch8filie5 Act Ond Ouf
oxamlnallon was ¢arrf8d out In Accordance wllh th? gener81 Dlrecllons glv8n by th8 Ch4rfty Comml$sion for North¢m
Irèland undèr socllon 8519)Ibl ol the CliarlllÈ$ Act, An èxamlnatlon Inclvdes 8 revlgw ol Ihe accounilng record$ kppl
by the compony and a ¢4mparl&on of the flnanclal slalemenls presented wllh Ihoso recor¢Js, 11 also Inolud#s
consld¢rallon ol any unusual Ilems QT dlsc105ures In the financlal 51alem&nls and 8eekln9 Èxplanallons from the
dIre￿OIS ¢oni**hlng any $uel) mattèrs. Thè procodur68 uftdèrtaken do nol provldfr all the evidenc¢ that would bo
reqvlred In gudll and ¢onsftguenlly no opinlort is 9lvon os lo whoth9r Iho 4ccounl$ present a 'lwe and falrt vlew
Ènd tho ￿pOrt Is limlled to those matters sel out In the slalemenl below.
In connocllon wllh our exah)Ihallon, no mallèr ha8 eom8 10 oui èttenllon whloh glv8S US Causo lo bollevè Ihal In, 4ny
m8lerfal re$pe¢t'.
a¢wunllng re¢oids were not kept In oceor(18nc4 wllh secllon 386 01 the Companlgs AGt 2006
the finan¢lal $lalemonls do nol accord wSlh Ihose acwunllny recoids
the flngnclal 8lalèm9nls havo nol bèèn prepared In aceord8nrh wllh the 8ccovnilng reqttlrgmenl8 018eotlon 306 01
th¢ Companlés Act 2006 and wllh Ihe methods and prfrtclples ol the Slolemenl of Recommended Pfaclic•
appllcable lo charflles preparin9 Ihelr accounts In 8¢cordance wSlh lh8 Flnancl81 Reportlng standa￿ appllc8ble In
thè UK and Rtspubllc of Ir8land (FRS102>
there 1$ lurther InfDn*allon needed for a Pfoper underslandlng ol Ihe accounts to be r98¢hed.
Independenl oxgmlnerf8 yt41•menl
We havo no concem5 ond have come across no olher matters in connection with Ihe examination lo whlch atlenllon
should bè diawn In Ihls report In order lo enabl& g proper undetslandlng ol the financlal slalemènls lo bè rèached,
DALY PARK & COMPANY L
Chartèred Accounlanls
6 Trovor Hlll
N8wry
Co. Qown
BT34 IDN
Northem Ireland
Date,. 18 Oecgmbgr 2023