2024-03-31-annual-return

Waioyside ShDred Village (A ¢onipany limiled by guarantee) Indcpeftdent oxaminerfs report frll Ihe unaudlled Ilnan¢AAI sÉatemeots lo Ibe directors of Waiersldc Sharod VJllaEe We report on the accounts of ihc eotnpany for the year ended 31 Mgreh 2024, which ar¢ set on pages 5-11. R¢sp¢ttiYe responsibilities of charity directors and examfoe As th¢ charity directors you are responsible for the prepardtion of the a¢¢ounts in a¢¢oth¢e with the quirernents of tlie Conipanic5 Act 2006. Having sat15fied ours¢lves that the charftty is not subject to audit under company law, and is eligible for indep¢ndent cxaminalion, it is our responsiblllty to; - ¢Aaminc the accounts under section 65 of the Charities Att 2008: - follow ilic procedurcs laid down in the ￿e￿ra1 dIre￿I0￿S given by Ihe Charity Commission for Northern Ireland undcr section 65(9Xb) of ibe Charities Act 2008. - Slate whether particular matters havc come to ouratteniioL Basis ofindependent ¢%Jminerfs report We ha￿ ayamined >our charity accounts ￿ r¢quired under 3e¢tion 65 of ili¢ Charities Act and our ¢xamina¢ion was ¢afficd out in accoidantt wkth the general directions given by the Charity ComJni&8ion for Northern If¢land under se￿lOn 65(9Xb) of the chan.lies Act. The examinaiion Included a review of the a￿oun1)ng records kept by the charity and a Comparison of the Ac¢ounts presented with those recor￿ It also included a ¢Dnsideration of any unusual items or dixlosurts in the accounts and seth'ng explanathns from you &% charity directors concmiing any sueh motte OUT mle s Io Slats whetlier any material m8tlers have eome tt> our altention giving us cause to believe: - that accounting records wuc not kept in a¢cordon¢¢ with section 386 ofthe Companics Act 2006; - that the acmints do nol aceord with Ihose a¢￿unting fecord4' - Ihat the 8cwunts do Comply wilh ih¢ a￿OllAting requirements of the Section 396 of the Companies Act 2006 and the methods and principles of the Chafities Statement of Recommended Practice applicable io chariti¢s preparing thelr accounts in accordance with the Financia] R¢portlng Slandard applicable in the UK and R￿UbliC of Ireland: . that Ihere is further infonnatioft ne¢(kd for proper understandin& Inde￿ndent examinEWs sthtemebt We have completed our exami1iat-￿fi aftd have no ¢oncem5 in Yespect of the matt¢rs list¢d above an4 ift c4)nne£tion with th¢ following directions of the Charity Commission for Northern Ireland, lye have found no Djatt￿$ thal rcquire draivins (o your atteniion. McGnMrty. Mccafferty & Compan Aecounlants & Tax Consulfan15 2 Carli51e Terraee Dcrry BT48 (klx Ltd Date: 2D January 2024 PAgt 4