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 2024, 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 Goncerning 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:
Relevant Professional qualification or body-
Address..
Date..
POLS

- Charity
Recei
ts and
ments accounts
For the period
from
To
Section A Receipts and payments
Unrestricted
funds
Restricted
funds
Endowment
funds
Total funds
Last year
to the nearest
to the nearest £
to the nearest £
to the nearest £
to the nearest £
A1 Recei
ts
BANK INTEREST
616
616
132
ross Income
or
the Annual Retum)
sse
an
Inves
en
sa
es
(see tables l and 2 in section 7 of
the guidance).
616
616
132
tota
Total receipts
616
132
A3Pa
ments
COST OF CHARITABLE
CTIVITIES
A3 Sub total
A4 Asset and Investment
purchases (see tables 1 and 2 in
A4 Sub total
rotsl payments
Net of receipts/(payments)
A5 Transfers between funds
A6 Cash funds last year end
Cash funds this year end
616
616
132
616
42,380
132
CCXX R1 accounts {SSI
3010112025

LIMAvAmFD￿MOR1AL TRUST. 100521
Period end date.. 0510412024
Section B Statement of assets and liabilities at the end of the period
Unrestricted
funds
to nearest £
Restiicted
funds
lo nearest£
Endowment
funds
to nearest£
Categories
Details
Totsl funds
Lastyear
to nearest£
41.764
to nearest£
41380
Bl Cash funds
OANSKE BANKTREASURY ACCOUNT
42,300
rotal cash funds
42,380
OK
42,380
OK
41.764
OK
109reo bBl4n¢es receipts and p•*ments acc0th￿i$ll
OK
OK
Unrestrlcted
funds
lo *￿ar¢S1£
R&strict8d
funds
to nearest E
Endowment
funds
to nearest E
Totsl funds
Lastyear
Details
to nearest£
to nearest £
B2 Other monètary
assets
Totsl
Fund to Y4hlch
asset bèlon
Details
Cost l•plionall
Cuwr•nivalu$
Last
ar
B3 Investment assets
Total
Fund to whlch
assèt bèlon
Detsils
Cost lopllonall
Currentvalu•
Ilonal
Last
ar
B4 Assets retained
for the charitys own
Use
Total
Fund to whlth
relales
Whtn
Amount du•
Details
Last
ar
B5 Llabllrtles
Total
Signed by one orlwo
trustees on behalf of all
the trusleEs
Signature
Pnnt Name
Date of
approval
3010112025
RICHARD OOUGLAS
2018o321.receipts-and-payrnents-t0￿kIlIll.￿S I Statement Assets & 1[a￿￿tI88
Decernber 2007