WATERSIDE THEATRE COMPANY LIMITED
INDEPENDEKf EXAMINER'S REPORT
TO THE TRUSTEES OF WATERSIDE THEATRE COMPANY LIMrrED
Wè T8r*>t￿ th• acc(Amts Lrf the c*arity for ts ytr8r 31 2022. whi* are set out M POg8s 7 10 20.
R￿p•¢d¥• r•4poMlblllll•• of T￿￿t•￿ •nd •x•mlr
The twstees, whg 8r• also ts direcbN8 ofVlatWBth Th8th COMp￿ry umI￿d forthe purpcw of compgny Ivw.
are re8rKJr￿ibl? fry th8 ￿ParatiOn of the accc¥Jnts in acr4rthneè th6 fequirem8nts of the CompAn￿S 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•spm￿OIlty to:
lil examin• th• K¢wnts und•r oodK￿ 65 of ￿ Ch•rltl•sAd
1111 ￿￿1r￿￿ the Pr￿dur¢S la￿ down ￿ the ger￿1 by th• Charlty ComThth for N¢)rthem
Ir•laThJ under seth)n 65(9Xb) of th• Chwil￿S Act
11111 8ts16 whether partkulgr mgtt•rn ha￿ comfr lo ow all￿1.
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 8x*mlnat
w#t e*rrl•d tyJt In *ewd8r￿8 ¥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 cc*ryrfson of Ihts &c£tyJnts kwas￿led wlth those rec4Jrds. 114180 Indud•d ?￿Sk1018t10n of any
unusu81 It8m8 or d18ch)sures in Ihg *c£wnts, wklng Ox￿0￿￿1￿8 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 att￿lIon cw8e to belo￿..
2. Th81 th• attounls do not accord with xo)untirYJ r•cfjrds
3. That 8ecounts do nol C￿Trpty wilh th• a¢0￿nbn9 r•qUlrnm￿lj ol SOCI￿ 396 of th• C￿np￿100 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 ft￿d•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 l￿dI&s.
We have rA)mplètsd c￿r 8xamln8kn and have IK) (xyKems In fèSP8Ct ol th8 mattarn 111 to 141 l*t•a aThJ,
In c¢nn•ctlon wbth fo11th￿ng the threcti¢N)8 of IM Charlty Commlssion for Ir¥land, w8 hav8 foLFnd no
mattorn that rnqulro dra*iThJ to 8tt0nl1￿.
Moor• (N
LLP
Charte
Accourrtants Ireland
21123 Clarendry) Strèèt
t)erylLondond•ry
BT48 7EP
Dated.. 8 Novembor 2022