Shankill Parish Caring Association IA company limited by guarantee, not havlng a share capital) INDEPENDENT EXAMINER'S REPORT TO THE BOARD OF TRUSTEES OF SHANKILL PARISH CARING ASSOCIATION We have examined the finanaal statements of the charity for the financial year ended 31 March 2024, which comprise the Statement of Financial Acttvities (Incorporating an Income and Expenditure Account), the Balance Sheet and the related notes. Respective responsibilitics of trusteeg and exominer The charity's trustees (who are also the directors of the company for the purposes of company law} afe responsible for the preparation of the financial statements in accordan with the requirements of the Companies Act 2006. The charity's trustees considerlhat an audit is nol required forthis financial year under Chapter 3 of Part 16 of the Companies Acl 2006 and that an independent examination is required. It is our responsibility lo: examine the financial ststements under section 65 of the Chartties Act. follow the procedures laid down by the general Directions given by the Charity Commission for Northem Ireland under sedion 65{9)(b) of the Charities Act,. and stale whether particular matters have come to our attentic. 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 accordan with the general Directions gNen by the Charity Commission for Northem Ireland under section 65{9)(b) of the Charities Act. An examination includes a review of Ihe accounting records kept by the charity and a comparison of the financial statements presented wtth those records. It also includes consideration of any unusual items or disdosures in the finanaal slatements and seeking explanations from the trustee5 concerning any such matters. The prOdureS underlaken do not provide all the eviden that would be required in an audit and consequently no opinion is given as lo whether Ihe accounts 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 coffle to our attention whrch gives us cause to believe that in, any material respect= accounting records were not kept in accordance with section 386 of the Companies Act 20C6 the financial statements do not accord with those accounting records the financial statements have not been prepared in accordan with the accounling requirements of section 396 of the Companies Act 2006 and with the methods and prinaples ofthe Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS102) there is further information needed for a proper understanding ofthe accounts to be reached. Independent examinerfs ststement We have no concems and have come across no olher matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the finanaal statements lo be reached. Clara Roon•y DALY PARK & COMPANY L Chartered Accountants 4 Camegie Street Lurgan Co. Armagh BT66 6AS Northem Ireland Date: 16 September 2024 12
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