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