Milford Bulldlngs PreseTvatlon Trust Company Ilmlted by guarantee Indopendent Examlner's Report Year ended 31 March 2024 I report on the accounts of the company for the year ended 31 u March 2024 which are set out on pages 10 Io 16. Respective responsibllltles of trustees attd examiner As the charity truslees (and also the directors of the company for purposes of company law) you are responsible for the preparatlon of the Bccounls in accordance wilh the requirements of the Companies Act 2006. Having satisfied myself that the charity is not subject to audit under company law. and is eligible for independent examlnallon. tt is my responsibility to: examlne the accounts under section 65 of the Charities Act {Northem Ireland) 2008. follow th? procedures laid down In the general Directions glven by the Charity Commission for Northem Ireland under section 65(9>lb) of the Charities Act: and stste whether partlcular matters have come to my attention. Basls of independent examinels report I have examined your charity 8¢Gounts as required under section 65 of the Charities Act and my exominatron was carried oul in accordance with the 9ener81 Directions gtven by the Charity Commlsslon for Northern Ireland under section 65{9)(bl of the Charities Act. The ex8minailon included 8 review of the accountin J records kept by the charity and a comparison of the accounts presented wilh those records. It also includes consideratlon of any unusual iterns or disclosures in the accounts and seeklng explanations from you as charity trustees concerning any such matters. My role Is to state whether any matsrial malters have come to my attenllon gtvlng me cause to believe". 1, That accounting records were not kept In accordance wilh section 386 of the Companles Act 2006 2. That the accDunis do not aGcord Nvith those accounting records 3. That the accounts do not comply wth the accounting requirements of section 396 of the Comp2nles A¢t 20Q6 and with the methods and principles of Uie Charities Statement of Recommended Practice applicable to charilies preparing their accounts In accordance wlth the Financial Reporting Standard applicable in the UK and Republlc of Ireland 4. That there is further information nee¥ed for 8 proper underslandlng of the accounts to be reached. Independent examlnerf8 ststement I have completcd my examination and have no concerns sn respect of the matters (1 } to14) listed above and, in connection with following the Directions of thè Charity Commisslon for Northem Ireland. I hav8 found no matters that require drawing lo your atienlion. Andrew Gilpln WHR Accountants Ltd Chartered Accountants 26 The Square Moy Co Tyrone BT71 7SG 28th March 2025 io
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