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