Lunn's Charitable Trust Ind•pond•nt Examinerf3 Report to the Trustsos of Lunn's Charitable Trust Year ended 28 February 2021 I rep)rt on the financial statements for the ygar ended 28 February 2021, which comprise the statèment of financial activities, statsmenl of financial position, and the lated notes. RespectSve resptsnslbllltles of tru8tee8 and oxamlner As the charity's trustees you are responsible for the preparaiion of the account5 in aGwrdance with the Charrties Act (Northern Ireland) 2008. 11 is my responsibility to: examine the xcount5 under Section 65 of the Charities Act., to follow the procedures iaid down in the general Directions given by the ChaTity Commission for Northern Ireland under section 6519llbl of the Charities Act., and to state whettler parb"cular matters have come to ry attertlion. Basis of independent ¢xamlner's report I have examined your charity accounts as required under section 65 of the Charities Act and my 8xamination was carried out in accordance with the general Directions giv8n by the Charity Commission for Northem Ireland under sects'on 65191{bl of the Charities Act. The examination included a review of the accounting records kept by the charity and a comparison of the accounts presertled with those records. It also included consideration of any unusual items or disclosures in the accounts, and seeking explanations from the trustees concerning any such matters. My role is to stste whether any material matters have come to my attention giving me 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 nol comply with the awounting requirements of the Charities Act Thal there is further infomiation needed for a proper understsnding of the accounts to be reached. Independent examinorf$ ststomont I have completed my examination and have no concerns in respect of the matters {11 to14) listed above and, in connection with following the Directions of the Charity Commission for Northem Ireland, I have found no matters that require drawing to your attention. William Wilson 4 October 2021 William Nlson Chartered Accountants 25 Shore Road Hotywood Co Down BT18 9HX
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