Independent Examiner's Report to the Charity Trustees of Limavady War Memorial
Trust
I report on the accounts of the Trust for the year ended 5 April 2023, which are set out on
pages 1 and 2.
Respective responsibilities of charity trustees and examiner
As the charity's trustees you are responsible for the preparation of the accounts in
accordance with the Charities Act (Northern Ireland) 2008.
It is my responsibility to..
examine the accounts under section 65 of the Charities Act
follow the procedures laid down in the general Directions given by the
Commission under section 65(9)(b) of the Charities Act
state whether particular matters have come to my attention
Basis of independent examiner's report
I have examined your charity accounts as required under section 65 of the Charities Act
and my examination was carried out in accordance with the general Directions given by
the Charity Commission for Northern Ireland under section 65(9)(b) of the Charities Act.
My examination 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 explanations from you
as charity trustees concerning any such matters.
My role is to state whether any material matters have come to my attention giving me
cause to believe..
1. That accounting records were not kept in accordance with 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 accounting requirements of the
Charities Act
4. That there is further information needed for a proper understanding of the
accounts to be reached.
Independent examiner's statement
I have completed my examination and have no concerns in respect of the matters (1) to
(4) listed above and, in connection with following the Directions of the Charity
Commission for Northern Ireland. I have found no matters that require drawing to your
attention.
Name:
LÉIc?4J
Relevant Professional qualific
n or body:
Address..
6T 49qO&
Date:

Charity
Receipts and payments accounts
For the period
from
Section A Receipts and payments
Unrestricted
funds
to the nearest
Restricted
funds
Endowment
funds
Total funds
Last year
to the nearest £
to the nearest £
to thè nèarèst £
to thè n￿rest £
A1 Receipts
BANK INTEREST
132
132
A1 Sub total (Gross income for
the Annual Relurn)
132
132
A2 Asset and investment sales
(see tables 1 and 2 in section 7 or
the guidance).
A2 Sub total
Total receipts
132
132
A3 Payments
COST OF CHARITABLE
ACTIVITIES
1.524
1.524
A3 Sub total
1.524
1.524
A4 Asset and investment
purchases (see tables 1 and 2 in
section 7 of the guidance)
A4 Sub total
zzzz
Total payments
1,524
1.524
Net of receipts/(payments)
A5 Transfers between funds
A6 Cash funds last year end
Cash funds this year end
1.392
1.392
43,156
41,764
1.392
CCXX R1 accounts ISS)
3110112024

LImAvA￿fr,".
At4)NEMORIAL TRUST- 100521
Period end date.. 0510412023
Section B Statement of assets and liabilities at the end of the period
Unrestricted
funds
to near¢$t
41.764
Restricted
funds
to thear￿1£
Endowment
funds
to nearèst £
Categories
Total fund5
Last year
fo nearest£
to nearÈst £
dJ.156
B1 Cash funds
DANSKE BANKTREASURY ACCOUNT
41,764
Total cash fvnds
41.764
OK
41,764
OK
43,156
OK
{a9Me balan¢es ¥rfih re¢eipis and pawnènis a¢¢Ouniisl)
OK
OK
Unrestricted
funds
io n¢or¢$¢£
Restrlcted
funds
tts n•orè$t£
Endowment
funds
tts nearest£
Total funds
Last year
Details
to near8st£
to nearest E
82 Other monetary
assets
Total
Fund to whl¢h
asset belon
Current value
DÈt211s
Costloptionall
Last year
B3 Investment assèts
Total
FuThd to which
asset belon
Current value
Oclails
Cost{optionall
Last year
B4 Assets retained
for the Charity's own
use
TotAI
Fund towhlch
relatss
When due
Amount du*
Lasty#ar
B5 Liabilities
Totsl
Slgned by one or two
trustees on behawof all
the trustee$
Signature
Print Name
Date ot
approval
20180321-receiDls-and-Davrnents-t0ol￿t 11).xls I Slalernenl A$sels 8 liaknlitie5
Dacember 2007