Sestina Muslc Company limited by guarantee Independent Examinerfs Report to the Charity Trustees of Sestina Music Year ended 31 December 2024 We report solely to the Charity Trustees on our examination of the accounts for the year ended 31 December 2024. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Sestina Music and its Trustees as a body for our work or for this report. As a practising member firm of the Chartered Association of Certified Accountsnts we are subject to its ethical and other professional requirements which are detailed at www.accaglobal.com. Respective responslbllltles of charity trustees and examiner As the Charity Trustees (and also the directors of the company for the purposes of company law) you are responsible for the preparats'on of the accounts in accordance with the requirements of the Companies Act 2006 and the Chanties Act (Northern Ireland) 2008. Having satisfied ourselves that the charity is not subject to an audit under company law, and is eligible for independent examination, rt is our responsibility to.. xamine the accounts under section 65 of the Chanties Act. -follow the procedures laid down in general directions given by the Charity Commission for Northem Ireland under Section 6519llbl of the Charities Act. -state whether particular matters have come to our attention. Basis of independent examinerfs report We have examined your Charity accounts as required under Section 65 of the Charities Act and our examination was carried out in accordance with the general directsons given by the Charity Commission for Northern Ireland under Section 6519){bl of the Charities Act. The examinats'on included a review of the accounting records kept by the Charity and a comparison of the accounts presented with those records It also included consideration of any unusual items or disclosures in the accounts, and seeking explanats'ons from you as Charity Trustees concerning any such matters Our role is to state whether any matenal matters have come to our attention giving us nCern to believe: 1. that accounting records were not kept as required by with Section 386 of the Companies Act 2006 and Section 63 of the Charities Act.. 2. that the accounts do not accord with those accounting records; 3. that the accounts do not comply with the accounbng requirements of Secb'on 396 of the Companies Act 2006, the Charities Act and wrth methods and principles of the Chanties Statement of Recommended Practise applicable to charities preparing their accounts in accordance with the Financial Repo.ng Standard applicable in the UK and Republic of Ireland. 4. that there is further infomiation needed for a proper understanding of the accounts to be reached Independent examinerfs statement We have completed our examinakn'on and have no concems in respect of the matters (1 } to (41 above and. in connection with following the directions of the Chanty Commission for Northern Ireland, we have found no matters that require drawing to your attents'on. Dohe & Co Accountsnts Ltd The Amp 11 Ebrlngton Square Derry BT47 6FA 28 February 2025
This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.