Culmore Commllnfity Partnership Ltd (A eompvany Ikmited by guarantee) Independent ex9D)Iner's report on *he ungudited flnancial statements to the or Culmore ComAllunity Partn¢rsblp Ltd We report on the accounts of the company for the yw ended 31 December 2022, which are set out on pages 5 to l3. Respective responsibititi¢s of eharity dlrector8 and examlller. As the charAty directors you are r¢spoi)sible for the preparation of the accounts in a¢cordance witli the requirements of the Companies Act 2006. HRvin8 satisfied ourselves that the charity is not subject to audit under company law, and is eligible foT independ¢nt examination, it is our r¢sponsibility to" - examine tlie accounts under section 65 of the Charities Act 2008; follow the pro¢edures laid down in the general directioiis given by the Charity Coinmission for Northern Ireland under section 65(9)(b) of the Charities Act 2008. - state wh¢tli¢r particular matters hav¢ come to our attention. Basis of ind¢p¢lldent examEner's report We have examined your charity accounls as required under section 65 of the Charities Act and our examination was carried out in accordance with tli¢ gen¢ral dir¢¢tions given by the CharAty Commission for Northern Jreland under Section 65(9)(b) of the Charities Act. The oxaminatlon included a review of the a¢¢ouiiting records kept by the oharity and a comparison of the accounts presented with those records. It also included a consideration of any unusual it¢ms or disclosures in the accounts. and seeking explanations from you as churity directors conccrning any such matt¢rs. Our role Is to state whether any material matters have come to our attention giving us cause to believe: - that accounting records were not kcpt in accordance with s¢¢tion 386 of the Companies Act 2006. tliat tbe accounts do not accord WAth those 8¢¢ounting reoord$; that Ihe accounts do not comply with the a¢¢ounting requiremenls of th¢ Section 396 of the Companies Act 2006 and the methods and principles of the Charities Stat¢m¢nt of Recommended Practi¢¢ applictable to charities preparing their accounts An aordance with the FinanGial Reporting Standard applicable in the UK and R¢public of treland: - that there is further information needed for proper understanding. Independent examlnor's slatement As the ¢harity'S gross incom¢ exceeded £250,000 the examiner must be a member of a listed body. We can confjrni that we are qualified to undertake the examination we ar¢ registered &s members of Chart¢red Accountant Ireland which is on¢ of th¢ listed bodies. We have completed our exwnination and have no concerns in respect of the matters listed abov¢ and, in connection with following the directions of the Charity Commission for Northern Ireland. we have found no mAtters that require drawing to your attention, Onbe If of: MeGroAfty MeCaff¢rty & Company Ltd A¢countallts & Tax Consultants 2 Carli8lo Terrace Derry BT48 6JX Date: 28 Aprll 2023 Pago 4
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