THE DUCALES CAPITAL CHARITABLE TRUST INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF THE DUCALES CAPITAL CHARITABLE TRUST FOR THE YEAR ENDED 31 MARCH 2024 I report on the financial statem¢nts of the chai'ity for the year ended 31 March 2024 which are set out 011 pages 4 to 8. RLI SPECTIVE RESPONSIBILITIES OF TRUSTFES AND EXAMINER Tlie uhai'ity's trustees are respoiis ible for the preparation of the fiiiancial statemeiits li) accoi'dance witli the Charities Act (Northth'n Irelaiid) 2022. The cliarity's trustees consider that an audit is iiot i'equii'ed for this year and that an independent examinatioi) is needed. It is my I'espoiisibility to.. examine the financial statenients under section 65(3)(a) of the Charities Act. follow the procedures laid down in Ihe general directions given by the Charity Con]mission under s¢ction 65(9)(b} of the Cliarities Act. state whethei. partioulai. miitt'ers have come to my attention. JIASIS OF INDF,PLI NDENT EXAMIIYFR'S STATEMENT My exaniiiiation iiicludes a l'ev iew of the accolinting records kcpt by tli¢ cliarity and a coinpai'ison of the fiiianLial statements pi'csentcd with those rccords. It also iiicliides consid¥ratioii of aiiy unusual iteins or disclosurcs in the fiiiaiiciaL statvments and seekiiig cxplanatiuns fi'oiii you a% tiwstees coiILei-niiig any .£uch mattel's, Tlie pi'ocedui'es uiideitaken do not pi'ovide <111 tlie evideiice Iliat would be required in an audit, and c0115cquently no opinion is given as to whether the fitianGial stat¥ments pi'esent a 'true and fair, view and the report 18 liinited to those matters sct out in the statement bcluw. INDFPEIYDENT EMINER's STATEMII NT lii connection with my examination, no inatter has come to my altention: (l ) which gives me reasonable cause to b¢lievc that, in any iiiatcrial respect, the requii'ements.. to keep aLcounting I'ecoi'd5 in accoi'dance with sectlOi1 63 ot. thL Chai'Lties Act (Noitliern Ireland) 2022. aiid to prepare financial stateinents whicli accord witli tlie accounting J'ecords and comply with the accounting requiirments of that Act, have iiot been met. oi. (2) to Whic iii my opinion, attention shoiild be drawii in ol'der to enable a propel. undei'standing of the financial statemeiits to be redched. Michael Flannigan Independent Examiner FEB Chartered Accountants Linenhall Excliange 26 Lineiihall Street Belfast BT2 8BG 20 May 2024
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