Inde
ndent Examinees Re
Indep¢Ddent examioer'$ report to the trustees of Foyle Rlver Gardens Cthe Company,)
I report to the charity trustees on ￿Y examination of the acwunts of the Company for the year ended 31 March 2026.
R¢s￿nSIbIlItieS and basis of report
As the ¢harity's trusi¢es of the Cotnpany Isnd also its directors for the purp)ses of cotnpany law) you a￿ ￿sponsible for the
prepardtion of the accounts a¢¢ordanc¢ with the Jrquirements of the Companies Aet 21￿ I'the 2006 ACVI.
Having satisfied myself th* the accounts of the Company are ttot required to be audited under Part 16 of the 2006 A¢t and are
¢ligibl¢ for indep¢nd¢D¢ examination. I report in respect of my examination of your ¢haTity's accounts as carried out under Section
145 of the Charities Act 2011 Vthe 2011 Act,). In ¢arrying out my examination I have followed the Directions given by the Charity
Commission under Section 145151 (b) of the 2011 A¢L
Indep￿dent examiner s ststement
I have compleied my examination. l tsJnfLfTn that no matter5 hav¢ ¢om¢ to my attention in connection with tht examinat1￿ giving
me cause to believe..
accounting records were not kept irt respect of the Company &5 rquired by Section 386 of the 2006 Act or
the accounts do not accord with those r¢wrds; or
the accowits do not Comply with the accounting requirements of Seetion 396 of the 2006 A¢t other than any requirement
that the aceounts give a true and fair view which is not a matter ¢onsid¢red as part of an independent examination,. or
the a¢￿￿rtts have not been prepared in accordance with the methods and principl¢s of the Stalement of Recommended
Practice for accounting and report2ng by charities lapplÉcable to charities pjyparing their aC￿unts in accordance with the
FitJan¢ial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102)).
I have no ci>n¢ern$ and have come a¢ross no (*her matters in connection with the examinati¢)n to whi¢h attention should be drawn
ith this report in orderto enable a ￿￿per understanding of the a(*ounts to ￿ rea¢hgJ.
Laurie Duffy
LDuffy&Co
Chartered Accountants
12 Queen Street
Derry
BT48 7EG
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