car.gid Ii'Rrjpn R. Cf) ACCOU NT A N TS Indewndeni examinei'5 report to the chafily Irustees vl Lisnaskea Community Enteiprises Ltd Respectivp iesponsibilitlv5 of chFirity tfuslees anÉJ eK4in)iner .Irc'r:orr TIsL ( oinpany for itrIE, PiJf110ses of conipany lawl you are ftsponJil)li. lor ihc prL'p3r.ItioTI ol 1111, 4llCOUTlts Iri 61ccord.Incc v4111i 11)L' reqJiremenls DI ibe Coinpanit's ALtt ?OtKJ I lavtiik 51+11511. d Iiiy5L.li tl)a( Itie clii3rify IS liot %i&t)ii.( I 10 aiidil linder coripany law, a'id is LilIKibl+. Itjr incll'yvndir7I i'Adl7llllillion, It 15 niy rt'sponsihili IV fo. L'X.IniinÉ) Ihy account5 undL" SL'Ction 65 01 Ihp Lhorilie follow the prutediii vs laid down In thi.. gpiiiJr.41 t)Irpcl IDrkg given by the Charity Conlrnission ChAiilivs Ai siato wl)t'rhL'I P¢lfPicul.Ir m,Itlers Ii.Ivi" (l)IT)L' ti? niy allÈiniion. Basis of Independent emèniiner's feptsrl I hdvc. L'xriiiillit'd Voiir ch.Irily accouiils as requiiiid ijnder section 65 of the Charblie5 Art and my pxaniination Wi)s ¢ar¥ic.d out iii accofd.Iiii.i' w'ilh thc. KTenorili Directions KlV?ii by the Cyiirilv C on)miss101i loy Nortl){Dr 11 livl and kiiid£"I sectlnfl 6slgllbl ijl the Charities Act The c'Miin)inalion Incliid¢d a review (Jl ilip AccoiiiiliriR I tcol ds kill)1 Isy TTrii' ( aril y ai)d a (tNTIS?Ariioii of tho tic.c.ounls prc%oiilt'd witli 11105g fL'curds It dlso Iricluded ctsnsideration o( any vnusual iteins Of disc ID%iirc'5 11) Ihe accounts. diid seekir)s expl.Inations Irofn YOU 35 charity trustec5 concernjng any Such n)aiiers. My role is lo stale whetlier any mtiliiriAI niAllers have come tc niy Altenlion giving me cause to belie've-. Thtil LICCOuTriii IK rvcofds wei Li not levi 111 accord.)nce with si)ctiori 386 01 the Companie5 Act ?16 2. That ihe Accc)iinls do not aci.oi d wil h those accotintir7É rccords Thal the aicouiils do not cotTiyly willi IIiLD aicoithniinht iequiremerits of 5llCtion 396 01 the Compaiiii'5 Acl 2006 and iih IliL nieihods and princitslgs of the ( ha Tltie5 Staifrment ol Rc'c()mrTiL'ndi'cl Pr.IClicL' Aypl i(ablc. lo charilii'i pri'pdrinij ili(Trir aciotsnt5 In hccoidance with Ihc. I iiidr)riAI Rtpnrtin¥ Si.IiidAI cl Api>lical)le 1¢) Ihe UK tir7d q('piihlir of Irpband riiAI I lii'rt, Is tljf I l)t'r iiifc)rniLili7 riL'L IlL'L' lur h pi r)per uiMJLTrrsiaiidiiix ul il)v thrcovnts tD be reached Independent examiner's statemeni I IIHVV ioniplet£.d Iiiy LMi)ITiinaliori tiiid b.iive iio conceriis In resppci of tho matters 111 to141 listed ,Ibovc anu, iii ior)Iii'(tion V4111", lollrJW¥ir)rt Ih&' Dirfictions ol Ili£. il)Arily L"ommission lor Northern Ireland, I have foiiiia nu '.)lèllefS tl).',I ' i'qLllI t. dt,Iwiiid io your atlcnrioii l iiotv that the Charity hns ¥Jn aLII'qudle 1 serVeS puli(y in i)IAI NJnie'. C1efarrl U'Brien & Co. Rf.l0aDt pioles5ioiial qb,Ililii<ifiOiI oi body FCCA Ad(Iriss.' l Tlio Mai kL.I Pli1( t., l)vi F ylifl. c.oiiiity l L'Il)TdnAgh. B T9? 9AN Date.. 27" Septvmber 2024 Signod. 27 fdain %ir(pl. Belleek. Co. FimanaEii. B T93 3FY Tpl 4.1 IOI"'P. 6g$65 90W . Fay , A4 10128 68t)fi 8b84 The Vafket Pière Deirylin Co Feiinon4RII BT9d CJA Tel +44 IO)28 6774 l82 Fax 444 10128 677a 8918
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