C.LARRYFORD FARMERS, HALL LIMITFD JNDEPENDEf*lT F.XAMIIYER'S REPORT TO THE TRUSTEES OF GLARRYFORD fi ARMERS, HALL LIMITED (Company registi'atlon lliimber Nl 647881) I Icporl oil Ilie accouiils of Ihe CJlarryf()rd faiinei's Hall I,iinited for the year ffl)ded J I" August 2025 ,hICh are Sel out on pages 7 to 15. Respeetlye responsibilities of trllstees and exkm iner Tlie trustees (who are also tE]e diiectors of tlie coiiipany for ilie piirposes of Lompany law) are responsible for the preparation of the a¢couiits in a¢cordan¢e willi Ihe Chai"ilies Act (Nurthtrn IrEland) 2008. Tht trustEeg eUnSTder that an audit is not required for this period and that an indep¢ndent exaTninatiOJi Is Treeded. 14avints sat19fied inyself that The chaiity is not Subject to aiEdit iindei. COTnpany law and is eligible for Endepeiident eNan]iDation, it 18 my re%ponsibility to. e.xamine the aCCDllllts un(ler section 65 ot the ChltieS Art., and to follow the procediijes laid doivii in the general Directions given by the Charity Cominission for Nortliern li-eli< nd iiiidei. sectioii 6519)Ib) of the Chai'ities Act,. an([ to State M,hetheF particul. rnatlers have come to Tny atlciilioii. Basi5 of independent examiner'.$ report I have examLned your charity, accounts as required ullder section 65 of th£ Charities Act and my examTnation wa8 carried out m accord]Ce with the geiieral Directions given by the Chaiity Comtnission foi. Northern IrelaT]d. An examination includes a ieview of the accounting records kept by the charity and a comparison of the accoiinis presented with those records. It also includes consideration of any UllUSLi&I iierns or disclosures in El)e accounts, and seeking explallations from you as trustees concei'nit)g any such m&ttCT.%. The procedures underiaken do not provide all the evidence that would be required in an audit and consequently no opinioii is tsiven ag to whethei the accouiits present a 'true w)d fair view. and tlie report Is liinited to those inaiter.% set 0111 in Ihe staiement below. Independent exaniiiier's statement connection with my exk)niillation, no Enatter has coine to iiiy fLtÈention_' which gives ine reasonable cause to beliEVe that in any material respect the requÈreinent5". to keep accounting TecDrds in cordanCe with section 386 of the Companies Aet 2006: aT)d to prepare ac¢ount5 which accord with the accouiTrling records, coinply with the accouiiting requirements of Section 396 of tlie Coinpanies Acl 2006 and with the nicthods and principles of the Stat¢mcnt of Recoinmendcd PractEce'. Accouiitiiig aiid Reporting by Charities. have not beeli rnet., or to which, in my opinion. attention shoiild bc drnwn in order to enable a proper und¢rstattding of the accounts to be reached. mesG espie IF.C.A.) Stevellson and Wilson 22-30, Broadway Aveniie, Ballyrnciia, BT43 7AA. Chartered Accountants 28th April 2026
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