Company Registration No. N1070123 (Northern Ireland) THE MYRTLEFIELO TRUST ANNUAL REPORT AND UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2023 IDS Chart•rod A¢¢¢unlants LLP 23125 Queen Street COLERAINE Co Londonderry BT52 1 BG
THE MYRTLEFIELD TRUST INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF THE MYRTLEFIELD TRUST I report lo the Trustees on my examination ol th8 linanaal slat8m8nls ol Th8 MyrU81i81d Trust Ith8 Trust) for the year 8nded 31 Dernber2023. Ro$pon$lbllltl&$ and b¥sl$ of roport As Ihe Trustees ol the Trust land also its directors for the purposes of companv lawl you are respongble lor tha preparalion ol the financial statements in accordanc8 with the r8quirgm8nt5 01 the Companies Act 2006 Ilhe 2006 Act). Having satisfied mysellthal Ihe Charity is not subje¢t to audit under ¢ompany18w and is elgible for independent examination, il is rny responsibility lo.. ex8rnine the aceounts under se¢lion 65 01 the Charities Act (Northern Ireland) 2008., follow the procadurgs laid down In the g8n8ral Dir8clions givgn by tho Charity Commission lor Norihorn 118land und8r S8Ction 6519llbl of the Charities Act., and state whether particular matters have come to my attention, Basls ot Ind•pèndént èxamln•rf$ raport I have examined your charity accwnt5 a3 required under section 65 of the Ch8ritie5 Act and my examination wa5 carried out in accordanco with the gonoral Oiroctions given by the Charity Commission for Northern Ireland Und soclion 6519llbl ol tre Charities Act. Thé 8xarnination included a revi8w ol the accounting r8cords kepl by Ihe chaiily and a cornparison of tha accounts presenled with those re(x)rd5. 11 also include5 consideration of any unusual items or dlsclosureg In the accounts, gnd seeking explanations from you ?s chority trustees concerning any such mallers. My rolo 18 to slate wheiher any m81eri81 mallers liav& come lo my a116nlion giving m8 caus8 lo beli8v8.' 1. That accounting records were not kept in aOrdanCe with section 386 of the Companies Act 2006 2. That the accounts do not accord with those accountina reeords 3, That the accounts do not comply with the accounting requirements of section 396 of the Componies Act 2006 and with the methods and principlgs of the Charities Stal8menl of Rgromrnendgd Pr¥¢lic8 applicable lo Ghari119S preparing Iheir accounts in accordance with the Financial Reportiro Standard 8pplicable in the UK and Republic of Ireland 4. That there is furth8r inforrnalion needed for a proper urvjerstsnding ol the accounts 10 be reached. Indendent oxamlnor's 5tatemont I have compl¥l8d my examination and have no coneern8 In r8specl ol mallets 11110141 Ilslèd above ond. in eonn¥ction with followinA the Diractions of the Ch¥ity Commission lor Northern Irtrland, I have found no matt8rs that requirts drawinll to your èltenlion. IDS Chartored A¢¢ounlant$ LLP 23125 Queen Street COLERAINE Co Londonderry B T52 1 BG Dal8d,' 30 Saplembtrr 2024