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 a￿ordance 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