CITY OF LONDONDERRY ORANGE WIDOWS FUND
INDEPENDENT EXAMINER'S REPORT TO THE CHARITY TRUSTEES OF
CITY OF LONDONDERRY ORANGE WIDOWS FUND
I report on the accounts or City of Londonderry Orange Widows Fulld for the year ended 31
December 2023: which are set out on pages 4 to 5.
Respective responsibilities of charity trustees and examiner
As the charity's trustees you are responsible 'or the preparat(on of the acGounts in accordance
with Ihe Charities Act (Northern Ireland> 2008.
It is my responsibility to:
examirse the accounts under section 65 of the Ch8rilies Aci":
lollow Lhe procedures lai<J down In the gener81 Directions given by Ihe Commission under
sectiorb 65(9)(b) of Ihe Charities Ael: and
• state whether partrcLJlar matters have come to my attention.
8asis of indepÈnd¢rtt examiner's report
I have examined your charity ac¢oLJnis as required under seciion 65 of the Charities Act and
my examinaiion was carried oul in accordanGe with the general Dire¢tions given by thè Charity
Comrnission for Northern Ireland under section 65j9)(b) of the Charil(es Act.
My examination included a reviÈw ol the accounting records kept by the charity and a
comparison of the 8ccounts presenied wilh those records. It also included consideralion ol any
unusual items or disclosuies in the accounts. and seeking èxplanations from ytsu as tharily
Iruslees concprning any such matters.
My role is to state whether any material mailers havè comè to rny attention giving me Cause to
bel ieve:
1. That aceounling records viere not kept in accord8nce Ivith seetion 63 of the Charities Act-
2. That the 8c¢ounlS do not accoid with those accounting records:
3. That the accounts do not comply with the a¢courFting requirernents of the Charitres Act- and
4. That there is further informaiion needed ior a proper understanding of th& accounis to
reached.
Independent examiner's statement
I have completed my examination and have no concerns in respecl ol tlie matters (1} 10 (4)
listed above and: in wnneciion '.vilh following the Directions of the Charity Commission for
Northern Irelartd, I havÉ found no matters Ihat require drawing to your attention.
JohTr Love FCA
Fof and on behelf of Moore {N.I.> LLP
21123 Clarendon Street
Derry-Londonderry
BT48 7EP
Oate: J) maAI