Greater Shankill Alternatives Limited
Year Ended 31 March 2024
Independent Examinerfs Report To The Members of Greater Shankill Alternatives Limited
We report on the accounts of the company for the year ended 31 March 2024 which are set out on pages 6 to 12.
RESPECTIVE RESPONSIBILITIES OF TRUSTEES AND EXAMINER
As the charity trustees (and also the directors of the company for the purposes of company lawl you are
responsible for the prep8ration of the accounts in accordance with the requirements ofthe Companies Act2006.
Having satisfied ourselves that the charity is not subject to audit under company law, and is eligible for
independent examination, it is our responsibility to..
•examine the accounls under section 65 ofthe Charitie5 Act.
• follow the procedures laid down in the general Directions given by the Charity
Commission for Northem Ireland under section 6519}Ib) of the Chartties Act,. and
•state whether particular matters have come to our attention.
BASIS OF INDEPENDENT EXAMINER'S REPORT
We have examined your charity accounts as required under section 65 ofthe Charities Act and our examination
was carried out in accordance with the general Directions given by thè Charity Commission for Northem Ireland
under section 65(9)(bl 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. Italso included consideration of any
unusual items or disclosures in the accounts, and seeking explanations from you as charity trustees concerning
any such matters.
Our role is lo stste whether any material matters have Gome to our attention giving us cause to believe:
That accounting records were not kept in accordance with section 386 of the Companies Act 2006.,
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
Acl 2006 and with the methods and principles of the Charities Statement of recommended Practice
applicable to chartties 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 a proper understanding ofthe accounts to be reached.
INDEPENDENT EXAMINER'S STATEMENT
I can confirm that l am qualffied to undertake the examination because l am a registered member of Chartered
Accountants Ireland which is one ofthe listed bodies.
I have completed my examination and have no concerns in respect of the matters (1) to (4) listed above and, in
onnection with following the Directions of the Charity Commission for Northem Ireland, I have found no matters
thal require d
awing to your attention.
Mr Rodney Hamill Bsc FCA
HMCI Limited TIA Harnill Mcllwaine
28-30 Old Mounffield Road
Omagh
BT79 7BJ
Date: 1211212024