Willowbank Organic Producers Limited (Charitable Company Limited by Guarantee) INDEPENDENT &YAMINER'S REPORT ON THE FINANCIAL STATEMENTS TO THE MEMBERS OF WILLOWBANK ORGANIC PRODUCERS IIMITED for the ear ended 31 March 2024 I report on the accounts of the charity for the year ended 31 March 2024, which are set out on pages 2tol8. Respective Responsibilities of Charity Trustees and Examiner As the charity trustees you are responsible for the preparation of the accounts in accordance with the Charities 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 general directions given by the Commission under section 6519llbl of the Charities Act; state whether particular matters have come to my attention. Basis of Independent Examlner's Report I have examined your charity accounts as required under section 65 of the Charities Act and my examination was carried out in accordance with the general directions given by the Charity Commission for Northern Ireland under section 6519llbl of the Charities Act. My examination included a review of the accounting records kept by the charity and a comparison of tFTr,e accounts presented with those records. It also included consideration of any unusual items or disclosures in the accounts and seeking explanations from you as cha rity 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 Examiner's Statement I have completed my examination and have no concerns in respect of the matters111 to141 listed above and in connections with the following the directions of the Charity Commission for Northern Ireland, I have found no matters that require drawing to your attention. 20 December 2024 Jonathan Ruddell Forand on behalf of Ruddell and Company Chartered Accountants & Registered Auditors 16 Church Street Dungannon Co Tyrone BT716AB
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