2023-03-31-annual-return

The Speedwell Ti"uJt Liiiiited Iiidepeiident ExAmftllei"'s Repoi't to the h'iistees of Tlie Speedwell Ti￿st Llniited I report on the accounts of the cliarity foi. the yeuL cRded 3 l M￿'¢li 2023 whidi are out on pdges l O to 20 . llespectlve i'e%i)oJi,slbilillc8 of ti'u6le¢s lliid exaiiiliiei. Tlie tti18lees (wlio al'e also Ilie diiectoi's of Ilie company fffl. tlie puiy08c£ of compaiiy law) arc Yesponsible foi. th¢ pi'epllration of Ilie accouiits. Tlie ts'ustees considei. th&t ali Rudit is Jiot iwuiird foi, this Y¢￿ ui)dei' sectloii 65(2) of t[￿ Charities Aol (Noi'lliein li'elaiid) 2008 (the 2008 Act) Iliat Independ￿11 exaniinalion is lleeded, The I1￿.1lY'S Bloss incoine ¢x¢eeded £250,000 aJ)d l qualified to iindei1ake Ilie exalliinaiioii by 60ing a qualified mellib￿. of CILgt.l￿.ed Inslibjto of Management Accounlathts. Having satisfied i)iyself tliat the cliaiity Is nol subject lo audit und6r COLiipaiiy loiv is ellgibl¢ foi, indei)eiident ullliialioi), il Is iiiy i'esi)onsibllily to- exaiiiinc the 8ceouii18 uiider scclion 65 of tho 2008 Act. lo follow tli¢ pi'ocedures laid dowIi in Ilie geiieLal Directto1￿ given by tlje Cbai'ity Comiiiissioii uttdci se¢tioii 65(9)(b) of11)e 2008 Act; oiid lo stHle wheilier porti￿lIar niuttafs li&ve come lo niy atleThtlon. BRsls nfindependeiit exaiiilnei 8 l'eporl My exainittvdlion was caLI'ied out in a¢¢oi'dancc with tlie Bencril Directions Eiven by ilie Cl)81'ity Coiiui)ission. An txainin&lion includes 8 rcvlew of the accouiiting iicords k¢pt by Ilie cliHiiy ¥nd a conipai'ison of tl)e accounts presented with th03c ireolth. It also ii)cliides considei?tion of Any unu8u41 items oi. disclo￿lI¢S iii the Accounts, aijd Seeking ¢xplanalioJ8 fiDill you as t￿￿te&S ¢onceining aiiy sucli niatteiE. Tlic pR'oc¢diircs utidei'￿kO1l do not piDvide all thc cvideiice that woiild be i'equii'ed iii audit and conseqU￿ltIY i)0 opiiiioii is giveii d8 to wlieihBr Ilie gcei)unls pi'esent a 'trno fair vi¢w' #nd tlie repoit is liniiied to those iuattcLE s¢1 out in the slaleineELI below. Independent exAiJilner'% stAtemeJit In conLieollon with Lny ex¥imlthatioJi, no inatter lias conie to illy attention: (J) whicli aives ine Irasonable ¢ai?se to believe lI￿t in any materi&l r¢spect tlio iEquiiEinenls'. to kegp a¢coulltin8 iteOLls in accoiylance with scclion 386 of t]ic Companles ACA 20U(?' 8nd to pi'ep&i'e llccounts wlii¢h &ceord with Ilie accouiiling recoids. Coinply wlili tlie ac¢￿}1111ng requlseniettls of sectlon 390 of Ilie Coiiipai)ics Act 2006 ond with Ilie ineiliods and A)I'inoii)le3 of Uie stat￿1}ejit of Reeoirntseiidcd PLM¢Lice'. Accounliii£ artd Repoi'ting by Cliai'ilie9 havo iiot been mel. or (2) to wl)ich, in niy OPiDion, athelllion should be in ordw to enable a proper undeA3taiidi1￿ of the accoiiiit8 lo be iEaclied, Cadieiine MGRoi Cliarlercd Institti CMA CGMA of Monagemcnt Accoiiniattts Unit 3 Dargo11 Endustii81 Park 60-84 Dai'gdn Ciescent Belfast BT3 9JP 3 L July 2023 Page 9