Independent examiner's report to the charity trustees of The Provincial Grand Lodge of Londonderry and Donegal Council of Charity and Welfare We report on the accounts of the Provincial Grand Lodge of Londondery and Donegal Council of Charity and W¢lfare for the year ended 31 December 2022, which are set out on pages 5 to 6. Respective responsibilities of charity trustees and examiner As the charity's trustees you are responsible for the preparation of the accounts in accordance with the Charities Act (Northern Ireland) 2008. It is our responsibility to: examine the accounts under section 65 of the Charities Act t'ollow the procedures laid down in the general Directions given by the Commission under section 65(9)(b) of the Charities Act stste whether particular matters have come to our attention. Basis of independent examiner's report We have examined your charity accounts as required under section 65 of the Charities Act and our 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. Our 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 you as charity trustees concerning any such matters. Our role is to state whether any material matters have come to our attention giving us cause to believe: l. That accounting records were not kept in accordance with section 63 of the Charities Act 2. That the accounts do not accord with those accounting records 3. That the accounts do not comply with the accounting requirements of the Charities Act 4. That there is further inforn]ation needed for a proper understanding of the accounts to be reached.
Independent examiner's report to the eharity trustees of The Provincial Grand Lodge of Londonderry and Donegal Council of Charity and Welfare (cont'd) Independent examiner's statement We have completed our examination and have no concerns in respect of the matters (l ) to (4) listed above and, in connection with following the Directions of the Charity Commission for Northern Ireland, we have found no matters that require drawing to your attention. Andrew Mccartney FCA 16 Kittybane Road Londonderry BT47 2QJ Date: 17 John ilson House 75 Carrowclare Road Limavady BT49 9ED Date. i Y fl( Kcié io13