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