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 reaL*ed.
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
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