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
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