2024-03-31-annual-return

Lou hNea Rescue Llmlted Inde endent Examiner's Re ort o the Memb rs of Lou hNea h Rescu Umlt I report to the chartty's committee on my examination of the accounts of Lough Neagh Rescue Limited for the yearended 31 Mafch 2024 which are set out. Respertlve responslbllltles of ¢h•rfty trustees and examlner As the charity trustees land also the directors of the company for the purposes of company lawl you are responsible for the preparatlon of the accounts in accordance with the requirements of the Companies Att 2006. Having satisfied myself that the charity is not subject to audit under company law, and is eligible for independent examination. it is my responsibility to- • examine the accounts under section 65 of the Charities Act follow the procedures lald down In the general Olre¢tlon$ 8lven by the Charlty Commlssion for Northern Ireland under section 6519llbl of the Charities Act state whether particular matters have come to my attention. B•sls ol independent examlner's Statement I have examlned your charlty accounts as requlred under sectlon 65 of the Charltles Act and my examination was carried out in accordance with the general Directlons given by the Charity Commlsslon for Northern Ireland under section 65{9llbl of the Charities Act. The 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 materlal matters have come to my attentlon 8lvin8 me cause to believe.. That accountin8 records were not kept in accordance with section 386 of the Companies Act 2006 That the account5 do not accord with those accounting records That the accounts do not comply with the accounting requirements of section 396 of the Companies Act 2006 and wlth the methods and principles of the Charities Statement of Recommended Practice applicable to charities preparin8 thelr accounts in accordance with the Flnanclal Reportin8 standard applicable in the UK and Republic of Irèland That there is further information needed for a proper understanding of the accounts to be reached. Independent examlner's statement I have completed my examination and have no concerns in respect of the matters111 to141 listed above and, in connection with following the Direction5 of the Charity Commission for Northern Ireland, I have found no matter5 thal requlre drawin8 to your attention. Sean Gerard Cavanagh SCC Chartered Acctwntants Ltd 17 College Stieet Co. Aima8h BT619Br Date.. 1310112025