Docusign Envelope ID.. E75C5847_63DE4951.8392_8E242330CE8B Lunn's Charitable Trust Independent Examiner's Report to the Trustees of Lunn's Charitable Trust Year ended 28 February 2024 Basis of independent examinerfs report I conducted my examination in accordance with the Directions to Independent Examiners made by the Charity Commission in Northern Ireland. setting out the duties of an Independent Examiner in relation to the conducting of an Independent Examination. An Independent Examination includes a review oflhe accounting records kept by the charity and of the accounting systems employed by the charity and a comparison of the financial statements presented with those cordS. It also includes consideration of any unusual items or disclosur8s in the financial sta18fflents, and seeking explanations from, as Trustees, concerning such matters. The purpose of the examination is to establish as far as possible that there hav8 been no breaches of charity legislation and that the financial statements comply with the SORP, on a test basis, of 8vidence ralevant to th8 amount and disclosure in th8 financial statements. The procedures undertaken do not provide all the evidence that woulé be required in an audit, and information 5upplled by the Truslees In the course of the examlnatlon is not subjected to audit tests or enquiries, and consequently I do not express an audit oplnion on the view glven by the financial statements, and In particular, l express no opinion as to whether the financial statements give a true and falr vi8w of the affalrs of th8 charity, and my report is limited to the matters set out in the statement below. I planned and performed my examination so as to satisfy myself thal the objectives of the Independent Examination are achieved and before finalising the report l obtained written assurances from the Trustees of all material matters. Independent Examiner's Statement, Report and Oplnlon Subject to the Ilmitations upon the scope of my work as detailed above, in connection with my examination, I can confirm that.. This is a report in r8spe¢t of an examination carried out under 65{3) of the Act and in accordanc8 with Directions lo Independent Examiners made by the Charity Commission in Northern Ireland which may be applicable No matter has come to my attentlon in connection wilh my examination which gives me reasonable cause to believe that in any material respect the requirements: to keep accounting record5 in accordance with Section 63 of The Charities (Northern Ireland) Act 2008, as amended, when preparing accounts on an accrual basis, to prepare financial stalement5 which accord with the accounting records and comply with the accounting requirements of the Act and the Regulations setting out thg form and content of charity accounts, have been prepared in accordance with the Charities (Northern Ireland) Act 2008, as amended. and wilh the method5 and principles set out in the FRS 102 Statement of Recommended Practice - Accounting and Reporting by Charities (effective January 2016) I have completed my 8xamination and hav8 no concerns in respect of the matters listed above and, in connection with following the Directions of the Charity Commission for Northern Ireland, I have no matters that require drawing to your attention. o// L/.. /Q/ William Wilson William Wilson Chartered A¢¢ounlants 25 Shore Road Holywood BT18 9HX 30 June 2025
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