South Lough Neagh Regeneration Association IA company lirnited by guaran, not havlng a share eaprtall INDEPENDENT EXAMINER'S REPORT TO THE BOARD OF TRUSTEES OF SOUTH LOUGH NEAGH REGENERATION ASSOCIATION We have examined the financial $18tements of the company for the financial year ended 31 December 2020, which ¢ornprise the Statement of Financial Activities (incorporating an Incomè and Expenditure Account), the Balance Sheet and the related notes. Respective responsibilities of truste85 and examiner Thg cornp8ny's trustees {who are also the directors of the company for the purposes of company lawl are responsible for the preparation of the fjnan¢i81 $t8lements in accordance with the requirements of the Companies Act 20(. The company's Iruslee5 consider that an audit is not required for this financlal year and Ihal an independent examination is required. 11 is our responsibility lo.. examine the financial slalernenls under section 145 of the Act,. and slate whether particular matters have come to our attention. 8asis of independent examiner's report Our examination wa5 (3rried out in accordance wth the general Directions gNèn by the Charity Commission. An examination includes a review of the accounting records kept by the Company and a cornparison of the financial slalernents presented with those 16cords. It also includes consideration of any unusual items or disclosures in the financial stalerngn15 and seeking explanations from the trustees concerning any such matters. The procedures undertaken do not provide all the evidence that would be required in an audit and consequently no opinion 15 given as to whether the accounts present a 'lwe and fairf view and the report is limited to those matters sel out in the 8tslement below. Independent examiner's statement In connection with our examination, no matter has corne to our attention whith gives us cause to believe that in. any material respect. accounling records were not kept in accordanTr with section 386 of the Companies Act 20( the ffnancial slalements do nol accord with those accounting records the financial staternenls do not comply with the accounting requirements of the Charitles Act the financial statements have not been prepared in accordance with the Statement of Recommènded Practi appliG8ble lo charities preparing their accounts in accordancè with the Flnancial Reporting Standard applicable sn the UK and Republic of Ireland IFRS1021 there is further infomation needed for a proper understanding of the accounts to be reached. We have no conce should e drawn i and havè comè acTQSS no other matters in connection with the examination to which attention this,ieport in order to enable a proper understanding of the financial statements to be reached. DAL ARK & COMPANY LTD Ch&ered Accountants 4 Carnegie Street Lurgan Co. Armagh BT66 6AS Northem Ireland Date: 3 August 2021 10
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