2023-08-31-annual-return

GLARRY"FORD FARMERS, HALL LIMITED INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF GLARRYFORD FARMERS, HALL LIMITED (Company registration number P41647881) I report on the accounts of the Glarryford Farniers" Hall L2mited for the year eT)ded 31 ' August 20?J which are set out on pag)es 7 to 15. Respective responsibilities of trustees and examiner The trustees (NN,ho are also the directors of the company foi the purposes of company law) are Tesponsible fo¥ the preparation of the accounts in accordance with the Charities Aci (Northern Ireland) 2008. Tlie trustee5 consider that an audit is not required for this period and that an independent exatnination is neL￿ed. Having satisfied myself thai the charity is not subject lo audit under corJipaJ]y law and is eligible for independeiit examination, it is my responsibilit). to- examine the account5 undeT section 65 of the ChaTlties Act- and to follow the proceduTes laid down in the general Direciions oiven by rhe Charirv Coinmission foi. Nonhern Ireland under seciion 6i(9)(b) of the Chariiies Act; and to stale whether particular matters have come to mv atlention. Basls of independent examiner's report I have examined your charitv accounts as required under section 65 of the Charities Act and my exainination was carried our in accordance with the ueneral Directions given by the Chai ity Corninission for Northern Ireland. An examination include5 a review of the accounting records kept by the charity and a comparison of the accounts presented with those records. It also includes consideration of any unusual items or disclosures in the accounts. and beeking explanations frorn you as trustees conceming an> such Fnatters. The procedures undertaken do not provide all the evidence that would be required in an audit and consequenily no opinion is given as 10 whether ihe account5 present a 'true and fair view. and the report is limited lo Ihose matters set oul in the statement below. Independenl examiner's statement In connection with my examination. no matter has come io my aEteniion'. (i) which gives me reasonable cause 10 believe that in any material respect the requirements: to keep ac¢ounting records in accordance with section 386 of the Companies Act 2006. and to prepare account5 which accord with the accounting records, comply with the accounting reqiiirements of section 396 of the Companies Act 2006 and with the methods and principles of the Statement of Recornmended Practice.. Accounting and Reporting by Charities. have noi been met. or (2) to whF¢h, in my opinion, attention should be dralvn in order to enable a proper understanding of the accounts to be reached. es Gill ie (F.C.A.) Stevenson and Wilson 22-30, Broadway Avenue, Ballymena: BT43 7AA. Chartered Accountants JO April 2024