2023-03-31-annual-return

NORTHERN IRELAND NEWPIN COMPANY LIMITED BY GUARANTEE INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF NORTHERN IRELAND NEWPIN YEAR ENDED 31 MARCH 2023 I report lo the trustees on my examination of the financial statements ot Northern Ireland Newpin ('the charity'} for the year ended 31 March 2023. Responsibilities and basis of report As the trustees of the company {and also its directors for the purposes of company lawl you are responsible for the preparaiion ot the financial statements in accordance with the requirements of Charities Act (Northern Ireland) 2008 {the '2008 Act'l and the Companies Act 20061.the 2006 Act,). You ar8 satisfied that the accounts of the company are not required by charity or company law lo be audited and have chosen instead to have an independent examination. Having satisfied myself that the accounis of the company are not required to be audlted under Part 16 of the 2006 Act and are eligible for independent examination, I report in respect of my examination of the charlty's financial ststements as carrled out under section 65 of the 2008 Act. In carrying out my examination I have followed the general Directions given by the Charity Commission for Northern Ireland under section 65(9){b) of the 2008 Act. Independent examiner's statement I have completed my examination. I conflrm that no matters have come to my attention in connection with my examination giving me cause to believe that in ary material respect., accounth, ng records were not kept in respect of the charity as required by section 386 of the 2006 Act,. or the financial statements do not accord with those records", or the financlal statements do not comply with the accounting requiremenls of section 396 of the 2006 Act other than any requirement that the accounts give a 'true and fair, view which is not a matter considered as part of an independent examination,. or the financial statements have not been prepared in accordance with the methods and principles of the Statement of Recommended Practice for accountlng and reporting by charities applicable to charities preparing their acoounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland {FRS 102). I confimi that there are no other matters to which your attention should be drawn to enable a proper understanding of the accounts to be reached. DAr K Mccauley CLAREMOUNT Chartered Accountanls 43 Clarendon Street BT48 7ER 24 v•