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 prO￿dureS 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
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