2023-03-31-annual-return

Shankill Parish Caring Association {A Company limited by guarantee. not having a share eapTtall INDEPENDENT EXAMINER'S REPORT TO THE BOARD OF TRUSTEES OF SHANKILL PARISH CARING ASSOCIATION We have examined the financial sktements of the charity for the ffinancial year ended 31 March 2023, which comprise the Statement of Financial ActNities (Incorporating an Income and Expenditure Account), the Balan Sheet and the related notes. Respective responsibilities of trustees and examiner The charity's trustees (who are also the directors of the company for the purposes of company law) are responsible for the preparation of the financial statements in accordance with Ihe requirements of the Companies Acl 2006. The charity's trustees consider that an audit is not required for this financial year under Chapter 3 of Part 16 of the Companies Act 2006 and that an independent examination is required. It is our responsibility to: examine the financial statements under section 65 of the Charities A(. follow the procedures laid down by the general Directions given by the Charity Commission for Northem Ireland under seclion 65(9)(b) of the Charities Act- and state whether particular matters have come to our attention. Basis of independent examinerfs report We have examined your charity financial statements as required under section 65 of the Charities Act and our examination was carried out in accordance wth the general Directions given by the Charity Commission for Northem Ireland under section 65(9)(b) of the Charities Act. An examination indudes a review of the accounting records kept by the charity and a comparison of the financial statements presented with those records. It also includes consideration of any unusual items or disdosures in the financial statements and seeking explanations from the trustees Con￿mIng any such matters. The pr¢xedures undertaken do not provide all the evidence that would be required in an audit and consequently no opinion is given as to whether the a￿Ount$ present a 'true and fairf view and the report is limited to those matters set out in the statement below. In connection with our examination. no matter has come to our attenlion which gives us cause to believe that in. any material respect.. accounting record5 were not kept in accordan￿ with section 386 of the Companies Act 2C(6 the financial ststements do not accord with those accounting records the financial statements have not been prepared in accordan￿ with the accounting requirements of section 396 of the Companies Act 2006 and with the methods and principles of the Statement of Recommended Practice applicable to charities preparing their accounts in ac(￿rdanCe with the Financjal Reporting Standard applicable in the UK and Republic of Ireland (FRS102) there is further infomiation needed for a proper understanding of the accounts to be reaLed. Independent examine￿$ statement We have no concems and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the financial statements to be reached. Clara ooney For and on behalf of DALY PARK & COMPANY LTD Chartered Accountants 4 Carnegie Street Lurgan Co. Amiagh BT66 6AS Northern Ireland Date: 2 October 2023 15