Ulster New Zealand Trust Company Limited by Guarantee Independent Examiner's Report to the Trustees of Ulster New Zealand Trust Year ended 31 December'2023 I report to the trustees on my examination of the linancial statemenls of Ulster New Zealand Trust ('the charily'l lor the year ended 31 December 2023. Responsibilities and basis of report As the trustees ol the company land also ils direclors for the purposes of company lawl you are responsible lor the preparation ol the financial statements in accordance with the requirements of Charities Act (Northern Ireland} 2008 Ilhe '2008 Act'l and the Companies Act 2006 I'lhe 2006 Acl'l. You are satisfied that the accounts of the company are not required by charity or company law to be audited and have chosen instead to have an independènt examination. Having satisfied myself that the accounts ol the company are not required lo be audited under Part 16 of the 2006 Act and are eligible for independent examination, I report in respect of my examination of the charity's financial statements as carried out under section 65 of the 2008 Act. In carrying out my examination I have followed the general Directions given by the Charity Commission for Northern Ireland under seclion 6519llb} of the 2008 Act. Independent examiner's statement I have completed my examination. I confirm that no matters have come to my attention in connection with my examination giving me cause to believe that in any material respect.. accounting records were not kept in respect of the charity as required by section 386 of the 2006 Act., or the financial stalements do not accord with those rocords; or the financial statements do not comply with the accounting requirements of section 396 01 the 2006 Act other than any requirement that the accounts give a 'true and lair, view which is not a matter considered as part of an independent examination., or the linancial statements have not been prepared in accordance with Ihe methods and principles ol the Slatement of Recommended Practice lor accounting and reporting by charities applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in Ihe UK and Republic ol Ireland IFRS 102). I confirm that there are no other matters to which your altenlion should be drawn to enable a proper understanding of the accounts lo be reached. ee Independe aminer 631 Lisburn Road Belfast BT9 7GT 4 July 2024
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