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 h￿￿C 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 pr1￿11¢¢ 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