Coleraine Rural & Urban Network Company Limlted by Guarantee Independent Examlner's Report to the Trustses of Coleraine Rural & Urban Network Year ended 31 March 2023 I report on the financial statements for the year ended 31 March 2023, which comprise the statement of financial activities (including income and expenditure account), statement of financial position and the related notes. Respective responsibilities of trustees and examiner The charity's trustees (who are also the directors of the company for the purposes of company law) are responsible for the preparation of the accounts in accordance with the requirements of the Companies Ad 2006. Having satisfied myself that the char5ty is not subject to audit under company law, and is eligible for independent examination, it is my responsibilty to.. examine the accounts under section 65 of the Charities Act,. to follow the procedures laid down in th8 general Directions given by the Charity Commission for Northem Ireland under section 65(9)(b) of the Charities Act. and to state whether particular matters have come to my attention. Basls of Independent axaminor'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 65(9)(b) of the Charities Act. The examination included a review of the accounting records 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 explanations from the trustee5 conceming any such matters. My role is to state whether any material matters have come to my attention giving me cause to believe: That accounting records were not kept in accordance with section 386 of the Companies Act 2006 That the accounts do not accord with those accounting records That the accounts do not compFy with the accounting requirements of section 396 of the Companies Act 2006 and with the methods and principles of the Charities Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland. That there is further information needed for a proper understanding of the accounts to be reached.
Coleraine Rural & Urban Network Company Llmlted by Guarantee Independent Examlner's Report to th8 Trustees of Colerainè Rural & Urban Network (conllnuedj Year ended 31 March 2023 Independent examiners sLqtement I have completed my examination and have no concerns in respect of the matters (1) to (4) listed above and. in connection with following the Directions of the Charity Commission for Northem Ireland. I have found no matters that require drawing to your attention. Donaldson & Thomp50n Chartered Accountants Independent Examiner 3 Limavady Road Londondery BT47 6JU 7 N¢)vember 2023