Strathfoyle Community Association Limlted
Company Limited by Guarantee
Independent examinerfs report to the Dlrectors of
Strathfoyle Community Association Limited for the year ended
31st March 2023
We report solely to the company directors on our examination of the accounts for the year
ended 31st March 2023. To the fullest extent permitted by law, we do not accept or assume
responsibility to anyone other than Strsthfoyle Community Association Limited and its directors
as a body for our work or for this report. As a practising member firm of Chartered Accountants Ireland,
we are subject to its ethical and other professional requirements which are detailed at
www.charteredaccountants.ie
Respectlva responslbillties of tha dlrectors and examln•r
As the directors of the company, you are reponsible for the preparation of the accounts in
accordance with the requirements of the Companies Act 2006 and the Charities Act {Northern
Ireland) 2008. Having satisfied ourselves that the charity is not subject to an audit under
Company Law, and is eligible for independent examination, it is our responsibility to..
examine accounts under section 65 of the Charities Act
follow the procedure laid down in general directions given by the Charity
Commission for Northern Ireland under section 65(9llbl of the Charities Act
state whether particular matters have come to our attention.
Basls of Independent Examlner's Report
We have examined your charity accounts as required under section 65 of the Charities Act
and our 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. St also included considertion of any unusual
items or disclosures in the accounts, and seeking explanations from you as charity trustees
concerning any such matters,
Our role is to state whether any material matters have come to our attention giving us concern
to believe..
1. the accounting records were not kept as required by section 386 of the Companies Act
2006 and section 63 of the Charities Act.,
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, The Charities Act and with 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 8 proper understanding of the accounts to be
reached.
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Strathfoyle Community Associatlon Limited
Company Limlted by Guarantee
Independent examiner's report to the Directors of
Strathfoyle Community Association Limited for the year ended
31st March 2023 - Continued
Independent Examiner's Statement
We have completed our examination and have no concerns in respect on the matters (1) to
(4) above 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
Dlver Donaghy and Company Llmited
Gortfoyle Buslness Centre
104-108 Spencer Road
Derry
BT47 6AG
14th August 2023
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