WATERSIDE THEATRE COMPANY LIMITED INDEPENDEKf EXAMINER'S REPORT TO THE TRUSTEES OF WATERSIDE THEATRE COMPANY LIMrrED Wè T8r>t th• acc(Amts Lrf the carity for ts ytr8r 31 2022. whi are set out M POg8s 7 10 20. Rp•¢d¥• r•4poMlblllll•• of Tt• •nd •x•mlr The twstees, whg 8r• also ts direcbN8 ofVlatWBth Th8th COMpry umId forthe purpcw of compgny Ivw. are re8rKJribl? fry th8 ParatiOn of the accc¥Jnts in acr4rthneè th6 fequirem8nts of the CompAnS Act Hthr4J satslled ourneb4eB that the thartty Is i8(a to wjit under cgmwny lthv. 18 oIIBlt4tr for Ind8p•ndenl examinatK)n, it Is our r•spmOIlty to: lil examin• th• K¢wnts und•r oodK 65 of Ch•rltl•sAd 1111 1r the Prdur¢S la down the ger1 by th• Charlty ComThth for N¢)rthem Ir•laThJ under seth)n 65(9Xb) of th• ChwilS Act 11111 8ts16 whether partkulgr mgtt•rn ha comfr lo ow all1. O••1• of IrKl•p•nd•nt •x•mln•f• r•port Wts hav• •x8mlnad your chanty •8 r•quk•d 8•ckn 65 01 th& Ch•rtY•8 Act and our 8xmlnat w#t errl•d tyJt In ewd8r8 ¥Ath Iha nirlrtifm oivfin hy thB r.harity CtsrM)IsFJon fof Northem Ir&land uThJer sectlon 65(9Mbl of the Ch8rlt Ad. The exarninal Ir)d a r¥vl•w of Iho accounting records kept by thg ch8rlty gnd a ccryrfson of Ihts &c£tyJnts kwasled wlth those rec4Jrds. 114180 Indud•d ?Sk1018t10n of any unusu81 It8m8 or d18ch)sures in Ihg c£wnts, wklng Ox018 trom yw 86 (lty trustee8 concernl any buch m8tt•r8. Our rol8 l& to 8tstè whoth•r any mgl•iig1 mattw8 hMI coma to tyJr attlIon cw8e to belo.. 2. Th81 th• attounls do not accord with xo)untirYJ r•cfjrds 3. That 8ecounts do nol CTrpty wilh th• a¢0nbn9 r•qUlrnmlj ol SOCI 396 of th• Cnp100 Act 2006 8nd with th• method8 and principles of thtr Chorits•s Ststwnent ol Recrynmfyjed Pr8¢ti¢¢ applicab to chariti08 pr•parirKJ their accounts in accordanc• vrith the Financial Repofting Standard applic• in thts UK and Republk of Ireland 4. Thal thern B further Infcrfmatitin ftd•d • wop•T uThl•rsl•nding of th• b• rnach•d. Ind•p•nd•nt •xAmln•e• •lat•m• W¥ can confim? that we are qualffieil to undgrtako exthnation bow80 wo •r• mbath ol Ch8rtered Accountants Ireland whth 1$ om of tho Ilsknj ldI&s. We have rA)mplètsd cr 8xamln8kn and have IK) (xyKems In fèSP8Ct ol th8 mattarn 111 to 141 lt•a aThJ, In c¢nn•ctlon wbth fo11thng the threcti¢N)8 of IM Charlty Commlssion for Ir¥land, w8 hav8 foLFnd no mattorn that rnqulro draiThJ to 8tt0nl1. Moor• (N LLP Charte Accourrtants Ireland 21123 Clarendry) Strèèt t)erylLondond•ry BT48 7EP Dated.. 8 Novembor 2022
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