2021-03-31-annual-return

WATERSIDE THEATRE COMPANY LIMITED INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF WATERSIDE THEATRE COMPANY LIMITED We report on the accounts of the chanty for the year ended 31 March 202t, which are set out on pages 7 to 20. Respecttve responsibilities of Trustees and examinèr The trustees, who are also the directors Df Waterside Theatre Company Limited for the purposes of company Law, are responsible for the preparation of the accounts in accordance with the requirements of the Companies Act 2006. Having satisfied oursefves that the charity is not subject to audit under company law, and is eligible for independent examination, tt is our responsibility lo.. examine the accounts under sectron 65 of the Chartties Act lil) follow the procedures laid down in the general directions given by the Charity Commission for Northem Ireland under section 6519}Ibl of the Charities Act liiil slate whether parb¢ular matters have come lo our attention. Basis of independent examinevs report We have examined your charity accounts as required under section 65 of the Charities Act and our examination was carried out in accordance with the general Directions given by the Charity Commission for Northem Sre18nd under section 65191{bl of the Charities Act. The examination includèd a review of the accounting records kept by the ch8rity and a comparison of the accounts presented with those records. It also nduded consideration of any unusual items or disclosure5 in the accounts. and seeking explanations from you as charity tNstees conceming any suGh matters. Our role is lo state whether any material matters have come to our attention giving us cause lo believe.. 1. That accountr'ng records were not kept in accordance section 386 of the Companies Ad 2006 2. That the aGcounts do not accord with those accounting records 3. That the accounts do not comply with the accounting requirements of section 396 Df the Companies Act 2006 and with the methods and principles of the Charities Ststement of Recommended Practice appliGable to charities preparing their accounts in accordance with the Finanaal Reporting Stsndard applicable in the UK and Republic of Ireland 4. That there 15 further infomiation needed for a proper understsnding of the accounts to be reached. Independent exaMine￿S statèment We can confirm thal w& are qualified to undertake the examination because we are registered members Df Chartered Accountsnts Ireland which is one of the listed bodies. We have completed our examination and have no wncems in respect of the matters (1) to (4) listed above and. in connection with fallowng the Directions of the Charity Commission for Northem Ireland, we have found no matters that require drawing lo your attention. J'.I . Moore INI) Chartered Accountants Ireland 21123 Clarendon Street DerrylLondondery BT48 7EP Dated- 21 December 2021