Roe Valley Ancestral Researchers Llmlted Independent Examlners Report Independent Examlner's Report to the trustees of Roe Valley Ancestral Researthers Umlted I report to the charity trustees on my examination of the financial ststements of Roe Valley Ancestral Researchers Limlted for the year ended 31 March 2024. Responslbllhles and basls of report As the charitrfs trustees of the company (and also its directors for the purposes of company law) you are responsible for the preparation of the financial ststements in accordance with the requirements of the Companies Act 2006 ('the 2006 Act. Having satisfied myself that the financial ststements of the Charity are not required to be audited under Part 16 of the 2006 Act and are eligible for independent examination, I report in respect of my examination of vour charitvs financial ststements as carried out under sertion 145 of the Charities Act 20111'the 2011 Act.). In carrying out my examination I have followed the Directions gwen by the Charity Commission under section 145(5) (b) of the 2011 Act. Independent examlnLY'S Statement I have completed my examination. I can confirm that no material matters have come to my attention in connection with the examination gwing me cause to believe: • accountlng records were not kept in accordance wlth section 386 of the 2006 Act . or the financial ststements do not accord with those records; or • the financial ststements do not comply with the accounting requlrements under section 396 of the 2006 Act other than any requirement that the financlal statements give a 'true and falr, view which Is not matter considered as part of an independent examination; or the financial statements have not been prepared in accordance with the methods and principles of the Staternent of Recommended Practice for accountlng and reporting by charities applicable to charities preparing their accounts in accordance wlth the Financlal Reporting Standard applicable in the UK and Republic of Ireland (FRS 102). I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report In order to enable a proper understanding of the flnancial statements to be reached. CSJ Hamilton Accountant Vale Accountants 11 Thorndale Terrace BALLYMONEY County Antrim BT53 7AZ 31 March 2024 Page 5
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