Willowbank Limited (Charitable Company Limited by Guarantee) INDEPENDENT EXAMINER'S REPORT ON THE FINANCIAL STATEMENTS TO THE MEMBERS OF WILLOWBANK LIMITED for the ear ended 31 March 2023 I report on the accounts of the charity for the year ended 31 March 2023, which are set out on pages 2tol7. Respective Responsibilitie5 of Charity Trustee5 and Examiner As the charitytrustees you are responsible forthe preparation of the accounts in accordance with the Cha rities Act (Northern Ireland) 2008. It is my responsibility to- examine the accounts under section 65 of the Charities Act; follow the procedures laid down in the gener31 directions given by the Commission under section 6519llbl of the Charities Act; state whether particular matters have come to my attention. Basis of Independent Examinerfs Report I have examined your charity accounts as required under section 65 of the Charities Art and my examination was carried out in accordance with the general directions given by the Chartty Commission for Northern Ireland under section 6519llbl of the Charities Act. My examination included a review of the accounting record5 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 explanation 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 the 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 Examinerfs Statement I have completed my examination and have no concerns in respect of the matters11} to14} listed above and in connections with the following directions of the Charity Commission for Northern Ireland, I have found no matters that require drawing to your attention. l March 2024 Jonathan Ruddell For and on behalf of Ruddell and Company Chartered Accountants & Registered Auditors 16 Church Street Dungannon Co Tyrone BT716AB
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