Independent examinerfs report to the charity trustees of the New Lyric Operatlc Company
(XR22607)
I report on the accounts of the New Lyric Operatic Company for the year ended 31st January 2024.
which are set out on page 1.
Resp&ctive responslbllltles of trustees and examiner
The charity's trustees are responsible for the preparation of the accounts in accordance with the
Charities Act (Northern Ireland) 2008.
It is my responsibilty to..
examine the accounts under section 65 of the Charities Act
follow the procedures as laid down in the general Directions given by the Commission
under section 65(9)(b) of the Charities Act
state whether particular matters have come to my attention
Basls of Independent examlner's report
I have examined your charity accounts as required under section 65 of the Charities Act and my
examination was carried out in accordance with the general Directions given by the Charity
Commission for Northern Ireland under section 65(91{b) 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 records. It also included consideration of any
unusual items or disclosures in the accounts, and seeking explanations from you as charity
trustees concerning any such matters.
My role is to state whether any material matters have come to my attentuion giving cause to
believe..
That accounting records were not kept in accordance with section 63 of the Charities
Act
That the accounts do not accord with those accounting records
That the accounts do not comply with the accounting requirements of the Charities
Act
That there is further information needed for a proper understanding of the accounts to
be reached
Independent examlnor's statement
I have completed my examination and have no concerns in respect of the matters (1) to (4)
listed above and,in connection with following Directions of the Charity Commission for Northern
Ireland, I have found no matters that require drawing to your attention.
Name:
Michael Pogue 8 Sc MA MBA
Signed
Relevant professional qualification or body..
Chartered Institute Of Securities And Investment
Address.. 2 Sorrell Park
Newtownabbey
BT37 OXS
Date:
30th November 2024