CHARTERED AccouiffANTS
SOMETHING MORE FOR YOU LTD
(A COMPANY LIMITED BY GUARANTEE)
INDEPENDENT EXAMINER'S REPORT
TO THE TRUSTEES OF SOMETHING MORE FOR YOU LTD
I report on the accounts ofthe charitable company for the year ended 31 March 2024 as set out on pages 810 16.
Responsibilities and basis of report
The charity's trustees (who are also the directors of Something More For You Ltd for the purposes of company law)
are responsible for the preparation of the accounts in accordance wilh the requirements of the Companies Act 2006.
Having satisfied myself that the charity is not subject to audit under company law and is eligible for independent
examination. il is my responsibility lo=
examine the accounts under section 65 of the Charities Acl (Northem Ireland) 2008,
follow the procedures laid down in the general Directions given by the Charity Commission for Northem
Ireland under section 65(91(bl of the Charities Acl, and
slate whether particular matters have come to my attention.
I have examined your charity accounts as required under section 65 of the Charities Act and my examination was
carried out in accordance with the general Directions given by the Charity Commission for Northem Ireland under
section 65(9)(b} of the Charities Acl. The examination included 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 of disclosures in the accounts, and seeking explanations from you as charity trustees conceming any
such matters.
Independent examinerfs statement
I have completed my examination. I confirm that no matters have come to my attention in oJnnection wtth the
examination giving me cause to believe that in any material respect-.
accounting records were not kept in respect of the charitable company as required by section 386 of the 2006
Act., or
the financial stslements do nol accord with those records., or
the financial statements do not comply with the accounting requirements of section 396 of the 2006 Act other
than any requirement that the accounts give a true and fair view which is not a matter considered as part of an
independent examination., or
the financlal statements have not been prepared in accordance with the methods and principles of the
Statement of Recommended Practice for accounting and reporting by charities applicable to charities
preparing their accounts in accordance with the Financial Reporting Stsndard applicable in Ihe UK and
Republic of Ireland (FRS 1021.
I can confimi that l am qualified to undertake the exarnination because l am a registered member of Chartered
Accountants Ireland which is one of the listed bodies.
I have completed my examination and have no concems in respect of matters (1) 10 (4) listed above and, in
connection with following the Directions of the Charity Commission for Northem Ireland, I have found no matters
that require drawing to your attention.
17MandeviJJe Street
PORTADOWN
Craigavon
BT62 3PB
-41fred House
19 Alfred Street
BELF.4ST BT2 8EQ
DX3910 NR Belfast 50
Century House
40 Cr￿Cent BusÈne55 Park
LJSBUR¥L
BT28 2GN
Tel: +44 (0)28 3833 2801
Fax:+44 (0)28 3835 0293
Td= +44 (0)28 9031 1113
F&¥.. +M lo)28 9031 0777
Tel: +44 {0)28 9260 7355
Fax:+44 (0)28 9260 1656
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www.gmcgca.com

SOMETHING MORE FOR YOU LTD
(A COMPANY LIMITED BY GUARANTEE)
INDEPENDENT EXAMINER'S REPORT (CONTINUED)
TO THE TRUSTEES OF SOMETHING MORE FOR YOU LTD
cqlc
17 Mandeville Street
Portadown
Craigavon
CoArmagh
BT62 3PB
C M M¢Carter FCA (Independent Examiner)
Chartered Accountsnts Ireland
For and on behalf of
GMCG Portadown
Chartered Accountants & Statutory Auditor
Dated: 78 December 2024