Markethill District Enterprises Ltd
Statement of Financial Actlvltles
Year Ended 31st August 2023
I report on the accounts of the company for the year ended 3151 August 2023 which are set out on pages 6 to
11.
Respective responsibllltles of trustees and examlner
As the charity Iruslees (and also the directors of the company for the purposes of company law) you are
responsible for the preparation of the accounts in accordance with the requirements of the Companies Acl
2006. Having satisfied myself that the charity is not subject to audit under company law. and is eligible for
independenl examination, it is my responsibility to..
examine the accounts under section 65 of the Charities Act (Northern Ireland) 2008.,
follow the procedures laid down in the general Directions given by the Charity Commission for Northern
Ireland under section 65{9J(b) of the Charities Act,. and
state whether particular matters have come to my attention.
Basis of independent examiner's report
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 included a review of the accounting
records kept by the charity and a comparison of the accounts presented with those records. It also includes
consideration of any unusual items or disclosures in the accounts, and seeking explanations from you as
charity trustees concerning any such matters.
My role is to state whelher any material matters have come to my attention giving me cause to believe..
1, That accounting 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 accordance with 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 examlner's statement
I have completed my examination and have no concerns in respect of the matters (11 to (4) listed above and,
in connection with following the Directions of the Charity Commission for Northern Ireland, I have found no
malters that require draw
g lo your attention.
Andrew Gilpin
WHR Accountants Ltd
Chartered Certified Accountants
26 The Square
Moy
Co Tyrone
BT717SG
151h April 2024
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