LITTLE DOVES LIMITED INDEPENDENT EXAMINERS REPORT TO THE TRUoTllo or LirrLE DOVES LIMITED FOR THE YEAR ENDED 30 APRIL 2024 I report to the trustees on the examination of the financial statements of Little Doves Limited for the year ended 30th April 2024. Respective responsibilities of the charity trustee and examiner As the charity's trustees you are responsible for the preparation of the accounts in accordance with the Charities Act (Northern Ireland) 2008. It is my responsibility to.. Examine the accounts under s65 of the Charities Act Follow the procedures laid down in the general directions given by the Commission und9r s8519)Ib) of the Charilie8 Ar.t Slate whelher particular matters have come to my attention. Basis of Independent Examlner's Report I have examined your charity accounts as required under s65 of the Charities Act and my pxamination was carried out in accordance wilh the qeneral Directions given by the Charily Commission for Northern Ireland under s65{9)(b) of the Charilies 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 attention giving me cause to believe.. That accounting records were not kept in accordance with s63 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 Ihe Charities Act That there is further infomiation needed for a prq)er understanding of the accounts to be reached. Independent Examlner's Statement I have completed my examination and have no concerns in iespect of the matlers listed above and. in connection with the following the Directions of the Charity Commission for Northern Ireland, I have found no matt rs Ihal need lo be brought lo your attention. Stanley W & Company Certified Accountants Alexander House 49151 Church Street Newtownards BT23 4AN Dale.. 18th September 2024
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