2023-02-28-annual-return

Foyle Down Syndrome Trust Limited Company limited by guarantee Independent examiner's report on the unaudlted financial statements to the directors of Foyle Down Syndrome Trust Limited We report on the accounts of the company for the year ended 28 February 2023, which are set out on pages 5 to 15. Respective responsibilities of Charity direetors and examiner; As the charity directors you are responsible for the preparatioii of the accounts in accordance with the requirements of the Companies Act 2006. Having satisfied ourselves that the charity is not subject to audit under Gompany law, and is eligtble for independent examination, it is our responsibility to. examine the accounts under section 65 of the Charilies Act 2008; follow the procedures laid down in the geiieral directions given by the Charity Commission for Nortliern Ireland under section 65(9)(b) of the Charities Act 2008. state whether particular matters have come to our attention. Basis of independent examiner's report We have examined your charity accounts as required uiider section 65 of the Charities Aci and my e,xamination was cai'riLd oiit in accordance witl) the gei)eral directions given by rhe ChariTr Commission for Northern Ireland under Section 65(9)(b) of the Ch￿itIeS Act. The examination included a review of tlie aL'countirig records kept by the charity and a comparison of the accounts presented w ith those records. It also included a consideration of any unusual items or disclosures in the accounts, and seeking explanalions froin you as charity directors concerning any such matters. Our role is to state whether aiiy material matters l)ave come to our attention giving us lo believe: that accouiiting records were iiot kept in accordance witli section 386 of the Companies Aa 2006; that the accounts do not accord with those accouiiting records. tliat the accounts do iiot comply with the accoiinting requirements of the Seciion 396 of the Companies Act 2006 and the methods and principles of the Charities Statenient of Recommended Prxiice applicable to cliaritics prL'parin&y their accounts iii accord￿}ce wltli the FIn￿7ClaI Reporting Stsndard applKable in the UK aiid Republic of Ireland. tliat tliere is further information need¢d for proper understanding. Independent examiner's statement The charity's gross incoine exceeded £250,000, thLFefore the examiner must be a memt¢T of a listrd body. We can confirm that we are qualified to undertake the exainination as we are re£2atred as members of Chartered Accountant Ireland whicli is one of the listed bodies. We have completed our examination and have no concerns in respect of the lo￿4 and. in connection with the following directions of the Charity Commission for Northern IreknL kn'e found no matters that require drawing to your attention. ar Aeeountants & Tax Consultants 2 Carlisle Terrace BT48 (hJX Date: 23 May 2023 Page 4