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 Ch￿ltieS 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