2024-12-31-accounts

LLANIGON VILLAGE HALL INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES I report on the accounts of the Trust for the year ended 31 December 2024. Respective Responsibilities of Trustees and examiner As the charity's Trustees you are responsible for the preparation of the accounts; YOU consider that the audit requirement of section 43(2) of the Charitie5 Act 1993 (the Act) does not apply. It is my responsibility to state, on the basis of procedures specified in the General Direction5 given by the Charity Commissioner5 under specified in the General Directions given by the Charity Commissioners under section 43(7}(b} of the Act, whether particular matters have come to my attention. Basls of Independent Examiner's Report My examination was carried out in accordance with the General Directions given by the Charity Commissioners. An examination includes 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 item5 or disclosures in the account5 and seeking explanations from you as Trustees concerning any such matters. The procedures undertaken do not provide all the evidence that would be required in an audit and consequently I do not express any audit opinion on the view given by the accounts. Independent Examiner's Statement In connection with my examination, no matter has come to my attention:_ {1) Which gives me reasonable cause to believe that in any material respect the requirements To keep accounting records in accordance with section 41 of the Act: and To prepare accounts which accord with the accounting records and to comply with the accounting requirement of the Act Have not been met; or (2) To which, in my opinion, attentiort should be drawn in order to enable a proper understanding of the accounts reached. David Jones & Partners Brooklands Hay on Wye Hereford HR3 SAP