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 Londonderry and Donegal Council of Charity and Welfare for the year ended 31 December 2023, which are set out on pages 5 to 6. Respeetive responsibilities of chydrity trustees And examiner As the charlty'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 follow the procedures laid down in the general Directions given by the Commission under section 65(9)(b) of the Charities Act state whether particular matters have come to our attention. Basis of independent examlDer's report We have examined your charity accounts as required und¢r section 65 of the Charities Act and our examination w&s 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 tte¢S 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 infonnation needed for a proper understanding of the accounts to be reached.
Independent examiner's report to the ebarity trustees of The Provincial Grdnd Lodge of Londonderry and Donegal Council of Charity and Welfare (cont'd) IndcpendeDt examiner's statement We have completed our examination and have no concerns in respect of the rnatters (l ) to (4) listed above and, in connection with following the Directions of th¢ Charity Commission for Northern Ireland, we have found no matters that require drawing to YOUT attention. Ken Mcclure I I Swilly Road Portstewart BT55 7DJ Date: i&/oJ124 Old Scho House 75 Carrowclare Road Limavady BT49 9ED Date: