Clanrye Abbey Developments IA company Ilmltod by guarantee. nol havlno a sharo capltall INDEPENDENT EXAMINER'S REPORT TO THE BOARD OF DIRECTORS OF CLANRYE ABBEY DEVELOPMENTS Wg have examln8cI the ffnanolal 8lalomen18 of the company lor the financl81 year ended 31 March 2024, whlch comprisè the Slalemenl of Financial Actlvllltrs {In¢orporallng on Income and Exp8ndlluro Account). Ihe Balan¢e Sheet and Ihe related rsoles. This report 1$ made solely lo tho companys members, os a body, In accordance wllh Chapler 3 01 Part 16 01 tho Companles Acl 20D6, Ourwork h88 been und8rtaken 80 that we mlghl ¢ompll6 the finan¢lal slalemenls that w8 hava been engaged lo complle, report lo the Board of Dlreolors (hal wé hav8 done so, and Stale those mallers Ihal we hav& agreed to ¥late to them In th1¥ repurt and for no other purposo. To th6 fullosl exlenl permlttad by law, we do nol accapt or assum& responslblllty lo anyono other than Ihe company and the companls membor&, as a body, lor our Wosk, or for thls report. Respeollve resp9nlbllltI0S of dlrectors and examlner Th8 company's Iruslee5 (who are 9180 lh8 dlreclors ofthe company for tho purposes of wrnpany lawl aro responslbl8 for the preparallon of tho financlal slalemenls in accordance wllh Iho requlrembnls of Ihg Companies Act 2006. Tha company's dlr8¢1or8 oonsldar that an audll 18 not rèqulred for Ihls ffinanclal year under Chapter 3 01 Part 16 of the Companies Act 2006 and that an Ind£p6ndent examlnallon Is requlred, It Is our r8spon81blllly lo: examlne the financial sialemBnl8 under 8ecllon 65 of the Charilies AGI., rollow th8 procedures lald down by Ihg genergl Dlrecllons glven by th6 Charily Commlssion for Northern Ireland under secllon 6519)Ib) rjf the Charllles Act,. and glale wh8lh9r partieular matters have come to our attenllon. Bas1¥ of Indepondent examlnor'B report WO have ex&mln&d your company financlal $latemenls as r¢qulred under seotion 65 OF the Charlllg8 Act and our examinailon was oarrled oul In accoidance wllh thè g8n8ral Dlrecllorbs givan by th9 Charlty Commlsslon for Northern Ir61and under sècllon 6519llb} of the Choriliès Act. An oxarninallon IndLtde8 a reviow of the aceounllng records kept by the company and a compgd3on Df tho financlal 31al&menls presented with those r6cord8. It al80 includ88 considerallon ol any unusual Items or dlsclosures In the finan¢lal slal8menis end seaklng explan8llons from Ihe dlreclors concèrnlng any such mattors, The proeèduros und6rtak8n do not providg all the evldencè Ihal would b8 requlred an audli knd cons8q118nlly no oplnlon Is glven as lo whether Ihe accounts pres¢nl a 'lrue and falr, vlèw and the report Is Ilmlled lo those matters sel out In Ihe slalement b810w. In connecllon wllh our examlnollon, no mattor hÉs come lo otjr allenllon whloh glves us ¢au$e lo bg11gvg Ihal In, any malerial respect.. a¢Gounllng r8coid5 wero nol kept In accordanca wllh secllon 386 of lh8 Companies Act 2006 the finanoial statements do not accord with those accounllng iecords Ihg Ilnanclal slaletnenls have not b88n ptepargd In accordan wllh th9 accounting r¢qulremenls of seclion 396 01 (h¢ Companl¢s Acl 2006 and wllh Ihe mglhodg and prfnclples of the Slatemenl of Recomm8nded Pracllce 8pplloabl6 to ¢harflS&s preparlng thelr ac¢ounls In accordance wllh Iho Flnandal R¢portlng Slandaid appllcable In the UK and Republlc ol Ireland IFRS1021 there Is furthar Inlomialion needed for a propbr und8rslandlng oflhe accounts lo be r8gched. IndgPgnd911t eX4mlnèr'2 81atem&nl Vve havo no concerns and havo come across no olhei mallers in ConnecOn with the examingllon lo which allenllon should be drawn In Ihls r8port In order lo enable a propvr underslanding ol Ihe fin8ncl81 slalem8nls lo be reachèd. DALY P RK & COMPANY L Charlgred Accountan18 6 Trevor Hlll Newry Co. Down BT34 IDN Northern Ireland Date.. 11 Dec8mber 2024
Clanrye Abbey Developments IA oompany Ilmlled by guaratttoè, not havlno p Sharo capltall STATEMENT OF DIRECTORS, RESPONSIBILITIES lor thè financlal year ended 31 M8roh 2024 The dlreclors ar8 r88ponslbl& for preparlng the financlal 81atèm8nls In acwrdan¢g wllh appllcable law and rggulallon$. Company law requires the directors to prep8re flnandal statemen18 for each financial ye&r. Undor that law the dir8clors have al6ct¢d to prepare Ihe flnonclal slalem8nlÈ In aecordanco wllh Unlled Klngdom Generally Accepted Accounllng Pracllc8 {Unlled Ktrbgdom A¢oounllng Slgndards and appllcable law) Induding FRS 102 The Flnanclql Reporting Sl#ndArd appllcable In Ihe UK and Republlo of Ireland" Secllon IA (Small Enllll881, Undor company law the dlreclors musl not approve financlal statements unless fhey ar8 sallsfied Ihat Ih8y glve a true and falr vlew of the slate of affalrs of the company and of the surplus ordofiolt of th& company for that pèrlod. In preparlng those financlal &latement8, the dlrèctor8 arè r8qulred lo,, select suitable a¢¢ounling poll¢les and apply them consislenlly,. mak# judgements and esllmales Ihat are reasonabl8 and prudehl,, state whether th8 financial 5talemenls havo been prèpared In accordance wllh the ro10vant flnanclal reportlng framework, Identlfy those 8tand8rd8, and note the effeot and thè reasons for any m818ri81 deporture from Ihos& $land8fds' and prepare the financtal slalemenls on th9 golng concem basls unlesg It Is Inappmprlale to prasume that tha company wlll conllnue In op@rallon. The dlreclors oonllrrn that they have compllod wllh the above requliemgnl8 In PT&parlng the finan¢lol $18lements, Tho dlie¢lor$ aro responsible for keeplng odequale arcounllng records Ihal aro suffi¢ient lo show and 8xplaln the cLYnpany's Iransaclion8 and disttlose wlth rèasonable aceuracy al any tlm& the finandal po&lllon of the oompany and engble th?m lo ¢n8uie that the financial slalemenls comply wlth. They 8re also re$ponslble foi safeguarding thè assels of th& company and henGe for t&klng reasonable st&ps lor thè prev8nllon Bnd del8Ctlon of fraud and oth6r Irregularilles. Approvod by the Board of Dlrectors on 11 Decembgr 2024 and 81gnod oh Its behalf by.. Brandan Jack60D Trustgb ar Trustèè ag