INDEPENDENT EXAMINER'S REPORT TO THE TRU.STEES OF I report on the accounts of the company for ihe year ended 3 l December 2023, wiiich are set out on page5 four io eleven. Respective respon5ibllltl¢s of charity trustee5 and examiner As the charily's trustees (and also tlie dirtLlors for Il)e purposes of company law) you are responsible for ihe preparation of the t)ccollnt$ in ue¥ordunec with thL fLquifLn)Lnl% of thL Cornpbnicts Act 2006. Having sJtisfIed myself that the charity is not siibjttl to audit under c4)mpany law and is eligible for independent examinatio il is my r¢spon8ibility to.. examine Ilie ac.counis undei. Section 65 of tlib ChaTiiie8 Act full(Fw thL proccdui'L% laid duwii ih tiic gLTrLfdl DirLLtiun4 givcll by thL Lh<iritv Lumini%siun for NurthLlll Iruland undLr Section 65(9)(bj of the Charilies Acl btate whether particular mattcrs have come lo my attelltion. Basis ol'the independent examlner's report I hC tyxainincd your chdTity &LLounl.s a4 rL'quircd iindcr SLclion 65 of thb Charilics ALI and niv cxaininution was Larricd vvt in accordan¢¢ wilh (he general DirectiOT)s given by the Cliarity Commission for Northern Ir¢land under Sectioii C)5{9)(b) of the Charilies Ac.t. The eKamit)ation included a review uf the aLcoui)ting records kept by ihe charity aiid a comparison of the aLcounts pre5cnted with thos¢ rec(Frds. It albo included consideration of any unusual itenis or disclosures iii the accouiits., and )eekIng explaiiationts from you as charity tTUStees conceniiiig any such matters. My n)1¢ is to stal¢ whether any rnaterial TnalteTS have come to my atterbtion giviT)g me caus¢ to b¢lieve.' Thut uccountiii&i re¢ordi ivere not kept iii accord<thce willi Sectinii 386 of the Compaiiie% Act 2006 Thai Ihe accouiiLS do noi accord wilh ilKJse accouniing records Thai thc aLLoiinls do nor ctsniply with thc uccounling rcquircn)Lnts of Scution 396 of Éhc C'.ompanics Act 20 and with Ihc methods and principles ol. thE Cha-: iti¢s Statement of Recommended pr111¢¢ applicable to charities preparing iheir accounts in ac¢ordanee with the Financial Reporting Stsndard applicable iii the UK and Republic of Ireland Tl)at there is further int"omiation needed for a proper ullderslanding ot the 8c¢ouiil% to be reached. Independent exyminer's st#tement J ha¢ completed mv exa1}tiOn and have no concems in respect of tlie niatteTS (l ) to (4) listed above and. in connection with following the Dilections of the c.harity C.ominission for Northern Ireland, I have found no matters thai require drawing to your attention. Mr Thoima5 S Pallvn FCA Pattotb Rainey Stensoii Liiiiil¢d Q'hk)rtered Accountants 6 East Bridge Street Enniskillen C.0. FennanJgh BT74 7BT 13 September 2fl24 Page 3
This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.