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