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