GRACE WOMEN?S DEVELOPMENT LIMrrED INDEPENDENT EXAMINER'S REPORT TO I'HE TRUSTEES OF GRACE WOMEN'S DEVELOPMENT LIMXTED FOR THE yAR ENDED 31 MARCH 2023 I report on the finan¢ial statements of Grace Women'8 Development Limited for the year ended 31 March 2023 5¢t out on pages 7 to 14. Respe¢tlve responslbllliles of Trustees and Exainlner As the chartty trustees (and also the directors of the company for the purposes of company law) you are responsible for tbe preparation of the accounls in accordance with the iequirements of the Companies Act 2006. Having satisfied mys¢lf that the Charity is not subject to audit under company law, and is eligible for independent examination, it is my responsibility to: ¢xamine the accounts under section 65 of the Charitie8 Act follow tILe procedures laid down in the general Directions given by the Charity Commission for Northern Ireland under sectiOD 65{9)(b) of the Charities Act state whethex parti¢ular matt¢rs have com¢ to my att¢ntio Bas19 of independent examlners report I have examined your charity accounts as requir under section 65 of the Charitie8 Act and my examination was carried out in accordance with the general Directions given by the Charity Commission foi. Northern Ireland under section 65{9)(b) of the Charities Act, The examination included a review of the accounting records kept by the charity and a comparison of the accounts presented with those records, It also included c008ideration of any unusual it¢ms or disclosures in the accounts, and seeking explanations from you as charity trustees concerning any such matters, My role is to slate whether any material matters have come to my attention giving ine cause to believe: l. That accounting rrfords were not kepi in accordance with section 186 of the Compani¢s Act 2006 2. That the accounts do not accord wtth those accounting r¢¢ords 3. That the accounts do not comply with the accounling requireinents of section 396 of the Companies Act 2006 and with the methods and principles of the Charities Stalement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK ond Republic of Ireland 4. That thei'¢ is further inforniation needed for a proper understanding of the accounts to be reachd. Independent examlner's statement I have completed my examination and have no concerns in respect of the inatters (l) to (4) listed above and, An Connection with following the Directio of the Charity Commission for Northem Ireland, I have found no matters that require dr&wing to your attentioll. P8uI MeAreavey FCA PGM Chartered Aceount¥Jllts 405 Lisburn Road Belfast BT9 7EW Date: 2111212023
This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.