Inde endent Examiners Re ort to the Trustees of the Frlends, of Undsa House To be provided by Independent Exominer where the income threshold is less than £250,000. Independent examlnerfs report to the charity trustees of "the Frlends, of Lindsay House" I report on the accounts of the Friends of Llndsay House forthe year ended 31 December 2022, which are set out in the attached document and subsequently published in the Friends of Lindsay House Financial Report for 2022. Respertlve responsibllltles of charlty trustees ond examiner As the charity's trustees you are responslble for the preparation of the accounts in accordance with the Charities Act {Northern Ireland) 2008. It is my responsibility to.. examlne the accounts under sertion 65 of the Charitles Att b. follow the procedures laid down in the general Dirertions given by the Commission under sertion 6519llb) of the Charities Act c. state whether particular matter5 have come to my attention. Basls oAlndependent examinerfs report I have examined your charity accounts as required under section 65 of the Charities Act and my examination was carrled out in accordance with the general Directions given by the Charity Commission for Northern Ireland under sertion 6519llb} of the Charities Act. My examination included a review of the accounting records kept by the charity and a comparison of the accounts presented with those record5. It also included consideration of any unusual items or disc105ures in the accounts, and seeking explanations from you a5 charity trustees concerning any such matters. My role is to state whether any material matter5 have come to my attention glvlng me cause to believe.. l. That accounting records were not kept In accordance with section 63 of the Charities Act 2. That the accounts do not accord with those accountlng records 3. That the accounts do not comply with the accounting requirement5 of the Charitie5 Art 4. That there is further information needed for a proper understanding of the account5 to be reached. Independent examlnerfs statement I have completed my examination and have no concerns in respert of the matter5111 to141 listed above and, in connertion with following the Dirertions of the Charity Commission for Northern Ireland, I have found no matters that require drawin8 to your attention. Name: James Rutter [Slgned] Relevant professional qualificatio Address.. 32 Beechwood Banbridge Co Down BT32 3YL rbody.. c Dy kf Date '. 2s
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