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2023-03-31-annual-return

Shopmobility Baltymena Limltad Company limitsd by gu•ranto0 Indep8ndent examinefs report to the charfty trustw of Shopmobillty Baitymona urnlted I report on the ac￿￿nts of the G￿PaThy for the year ended 31 March 2023, whkh are set out on pages 6 10 18. Respectsve responsibilitles of Gharity tTustre$ and oxaminer As the charitys trustees (and atso the directors of the company the Pufposes of mpany lawl you are responsth for tr prepaTation of the a(wunts in accnrdance with the Companies Act 2006. The trustees ccfflsider that an audit is not requtred for this year under sectffi 65(2) of the Gharilies Act (Northem Ireland) 2008 (th8 Charities Act) and that an independent examination is needed. Havlng satisfied myself that the Gharity is not subject to audit urNJer company 11, and is eligible for independent examination. it is my responsibility ty.. - examine the accounts under section 65 of Ihe Charllies Act.. - follow the prccedures kid dM] in the gen￿al Directions given by the Chanty Commission for Nort￿rn Ireland under section 6519){b) of the Charilies Act - state whether particular matters have come to my attent Basis of Independent examlnorfs r•port I have examined your charity acccxmts as required under Sect￿ 65 of the Charities Act and my examination was carried out in wrdantx with the general DITections given by the Charity Commission for Northem Ireland under section 6519)(b) of the Charities Act. The e￿￿MInatIon included a review of the accounting records kept by the charity and a Comparison of the awjnts presented with those records. It also induded consderatKbn of any unusual items or disdosures in the accounts, and seeking from you as tharty trustees conGeming any such matteTS. My role is to state whether any material matters ￿rie to my attention giving me cause to believe: l. That xounting reC￿S were not kept in accordatte with ￿tion 386 of the Companies AGt 2006 2. That the accounts do not acc￿￿ with those xcounting records 3. That accounts do not compty with the accwnting requirements of section 396 of the Companies Act 20(￿ and with the Meth￿jS and principks of the Charit* Statement of R8comm8nded PraC￿e awicth to chatities preparing their acctyjnts in accordan￿ with the Financial Reporting SL3ndard applicable in the UK arml Republic of Ireland 4. That there ￿ furtfr￿ information needed for a proper understanding of the acwjnts to be reached Page 4

Shopmoblllty Baltymena Llmtted Company Iimlted by guaranto• Indepndent examlnef8 statement I have c¢Jmpthl my examination and have no CO￿ In respect of the matiers (1) to {4) listed above and, in connectK•n with fdbwing tr* DireCkn￿ of the Chartty Commw for Northern Irelan￿ I Iwe found no matters that require drawing to ywr attenti￿. Una McKlllop FCA Chartered Accwntants Ire￿d 22 August 2023 Park M¢Ktllop and Company 51 Springwell Street Ballymena Co Antrim BT43 6AT Page S