RDA CAUSEWAY COAST & GLENS LTD
INDEPENDENT EXAMINER'S REPORT
TO THE TRUSTEES OF RDA CAUSEWAY COAST & GLENS LTD
I report on the accounts of the charity for the year ended 31 March 2023, which are set out on pages 5 to 15.
Respective responsibilities of Trustees and examiner
The Trustees, who are also the directors of RDA Causeway Coast & Glens Ltd for the purposes of company law.
are responsible for the preparation of the accounts in aC￿rdan￿ wth the requirements of the Companies Act
2006.
Having satisfied myself that the charity is not subject to audit under company law and is eligible for independent
examination, it is my responsibility to..
examine the accounts under section 65 of the Charities Act
(li) follow the procedures laid down in the general directions given by the Charity Commission for Northem
Ireland under section 65(9)(b) of the Charities Act
(iii) to state whether particular matters have come to my attention.
Basis of independent examiner's ￿port
I have examined your charity accounts as required under section 65 of the Charities Act and my examination was
carried out in accordance with the general Directions given by the Charity Commission for Northern Ireland under
section 65{9){b) of the Charities Act. The examination induded a review of the accounting records kept by the
charity and a comparison of the accounts presented wth those records. It also included consideration of any
unusual items or disclosures in the accounts, and seeking explanab'ons from you as charity Trustees concerning
any such matters.
My role is to state whether any material matters have come to my attention giving us cause to believe:
1. That accounling records were not kept in accordance with section 386 of the Companies Act 2006
2. That the accounts do not accord with those accounting records
3. That the accounts do not comply with the accounting requirements of section 396 of the Companies Act 2006
and with the methods and principles of the Charities Statement of Recommended Practice applicable to charities
preparing their accounts in accordan￿ wth the Financial Reporting Standard applicable in the UK and Republic
of Ireland
4. That there is further information needed for a proper understanding of the accounts to be reached.
Independent examinerfs statement
I have completed my examination and I have identified matters of concem that give me reasonable cause to
believe that the accounts prepared for the company are not fully compliant with the accounting requirements of
section 396 of Companies Act 2006 and have not been prepared fully in accordance with the methods and
principles of the Statement of Recommended practi￿ for accounting and reporting by charities. The trustees
have prepared a Statement of Financial Activities incorporating an income and expenditure account. However
sufficient records have not been maintained. No records have been kept in respect of grants received totalling
£74,554 or whether these have been spent cO￿ectlY. Some record of cash income and expenditure has been
maintained along with some purchase invoices for examination but these are incomplete.
I confirm that there are no other matters to which your attention should be drawn to enable a proper
understsnding of the accounts to be reached.
Dr R I Peters Gallagher, OBE, FCA
for and on behalf of Moore (N.I.) LLP
Moore IN.1.) LLP
30-32 Lodge Road
Coleraine
BT52 1 NB
Dated: 19 December 2024