Foyle Clvlc Tru8t unaudlted 8talulory Ilnanclal slatement8 ol Foyle Clvl¢ Trust Year onded 31 March 2023 We report solely lo the charity trustees on our examinalion of the accounts lor Ihe period ended 31 March 2023. To the fullest extent permilted by law, we do nol accept or assume responslbilily to anyone other than Foyle Civic Trusl and its trustees as a body lor our work or tor this report. As a practising member firm of Chartered Accountants Ireland, we are subjecl lo its ethical and other professional iequirements which are detailed al www,charteredaccountanls.le. RogPeCtlv• re¥ponslbllltles ol charlty tru8teo8 and examlner As the charity Iruslees you are responsible lor the preparation of the accounts in accordance with the requlrements of the Charitles Act (Northern Irelandl 2008, Havlng satlsliod ourselves that the charity is eliglble for independent examination,11 is our rasponsibllily to.. examine the accounts under section 65 01 tho Charities Aci. follow the procedures laid down In g8neral Dlrecllons 9lv8n by Ihe Charlly Commission for Northern Ireland under section 8519llbl of the Charities Act. state whether particular matters have come lo our attention. BaJl• of Independent •xamln•r'8 report We have examined your charlty accounts as required under section 65 of the Charities Act and our examination was ¢arrS&J oul in accordance with the general Directions given by the Charity Commission for Northern Ireland under section 65{9llbl ol the Charities Act, The examination included a review ol the accounllng racords k8PI by the charity and a comparison ol the accounts presented wlth those records,11 also included consideration ol any unusual items or disclosures in the accounts, and $88king explanations from you as charity trustees conc8rning any such matters. Our role is to slate whether any material malt8r5 have come lo our attention giving us concern lo belleve: l. that accounting records were not kept as required by Section 63 01 the CharllSes Act., 2. Ihal the accounts do not accord with those accounting records; 3. Ihal the accounts do not comply with the accounting requirements ot the Charities Acl and with methods and prlnclples ol the Charilles Siaiemenl ol Recommended Praclis8 appllcable to charities preparlng their accounts in accordance with the Financial Reportlng Standard appliCae in the UK and Republ Of Ireland. 4. that there is further information needed lor a proper underslandino of the accounts lo be reached. Pag• 4
Foyle Clvlc Tru81 Ind•pendent Examlner's Report to the Charlty Tru8lee8 of Foyle Clvlc Trust (conllnued) Y88r ended 31 March 2023 Indep•nd•nt Ex4mlnw'8 Statement We have complel8d our 6xaminalion and have no concerns in respect of th6 malters11110141 above and, In connectlon with following the Direclions ot the Charity Commisslon for Northern Ireland, we have found no matters that require drawing to your attention. /¥ c. F8rgus McAl8er Chartered Accountantg 31133 Clarendon Street Derry BT48 7ER s MCA TÈe• HAR ED 28 February 2025 2 8 FEB Z025 Acl0U11fAMf5 Page 5