I,enadoon Women'5 Group Independent auditors, report to the members of LenAdoon Women's Group We hav¢ audited the financial slalLmcnts ol Lenadoon Women's Group for the ycai- ended J l March 2023 which Lumpi'i5L IhL SldlLtnLnl of Findllci£il ALtiviliLS, IhL Suinm<lry InLum¢ and Expindilure ALLvunt, the Balance Shect and the I'clatL(I notcs.Thc financial rcporling frainework tliat has bccn applied in their prcp<if¢lti()n is dpplic(Iblc Idw and United Kingdoin Accoiinting Standai'd%, ii)cluding Financial Rcporting SiaiidLird 102 'fiie FinLlnLidl Repoitii)g Standard applicablc in the UK <ind Republic of irLland (United Kiiigidoin GL'iiLr<illy ALLcplcd ALLOtinliiig Pi'acticc). In our upiiiion, Ihc accounls.. givL' J Irlie an(1 laii- VIL'W of the st(Ile of the Lharities affairs as al 31 Marcli 2U23 and of its inLoining resoui'ces (IllLI dppliLaliuii of rL'5UIII-LLS, fui. IIIL YLili- IIILII ¢ncl¥d. havl biL'll pi'UPLrly pi-¥P4LI'LII itl (iLLUI'dani¢ wilh UnilL.d Kingdom Generally ALceplL(I ALLuunling Pi'<iLIiLe. Basls fvr opinion We coiicliicted our 14 11(lil iii aCLur(lai)cc will) InlLimalional Stanclarils on Aii(liliii& (UK) IISAS {UK)) und applicablc Iclw, ( )Iii' I'cspoii%ibi l ilies iiiidci. Ihosc slandai'(Is al'e furthei. (Icscribcd in Ihc Aiiditor's I'cspon5ibil ilics ror IhL iiudil ul. iIIL I Iiidn¢1? I sl<ilLiiieiils ,SCLtion of oui. I'LPOlt. Wc arc indcpLiidLiil of Ilic cliarily in 4lCLUI'dancc with tlie LthiLal i'equii-Lniciils Ihal al-c rclcvaiit to our aiiLlil of thc financi<il statcmciils in the UK, Including the FRC'S Elhical Stanclard, dnd we have fiiifillcd out. other etliical responsibililics in dcLoi'(lancc with tlicsc I'cqiiircmciils. WL, b¢'licvc Ihiil the auilil cvidcncc wc havc obtained is %ufficicnt and approprialc to pr()vide a (IS15 for our opinion. Conclusions relydling to going conccrn We liave n()11)iiibi lo I'cpoil in rcspccl of Ihc followin&? Inallcrs in relation to whicli Ilie ISAS (UK) rcquii'e us to rcport 10 you whcrc.. Ilic IrustLcs' usc of ihe gFoiiig concLrn basis of accouiilinbF in Ihc prcparation of thc a¢¢oiiiits is nol approprial¢' or -the truslccs have iiot (IisLloscd in the (iccounls any idcnlified inalcrial iincertainlies that may cast significant doiibl about Ilie chiirity's abil ily lo continuc to udopi the goii)g conccrn basis of aLcounling foi. a pei'iod of al Icasl Iwclve months froin the date wli¢n the accounts dre authorised for issu¢. Other information Thc other infui'mdlioii coinpi'iscs tlie i1iforindlion iiiiluded iii thc aiinual repi)It, oihcr than thc accounts and our auditDI s repuil Ihcrcon. The Iruslccs arc I'esponsiblc for thc other infoi-malion. Out. opiiiioii on the aLcounts docs not Lovcr Ihc olhci. infnriiidlii)n aTI(I wc (l() not cxpi'c.ss any foiyn of assiirancc cnnclu.4ioii thcrcon. In connection willi oui. audit of the acLounts, our I'esponsibility is to rea(1 th¢ othei. infoi'malion and, in doing 50, Lonsidcr wl)cihLr IhL uilILr infonndli(In is In(ttL'rially inconsislLnl with IhL <lLcvunls oi. oiir knowl¥'Llge obtaincd in th¢ audit oi. othcrKvi.sc appears lo b¢ materially misstated. If wc identify such nialerial iIILonsistcncies or appdrenl nialcrial mis.4ialemLnls, we are reqiiircd to d¢lennine whcthei. there is a material misstatcmcnl iii tIIL dccounts or (1 material misslatcmcnl of the othcr inforniation. If, b¢iscd on the work we have pcrfomied, wc coiicludc that thcrc is a material misslat¢m¢nt of this olhei- infonnation, we arc i'equired to report Ihdi fJ¢t. Wc have nothing to repoil in this regard. Page 6
Lenadoon Women's Group IndependLsnt audilors, report to the members of Lenadoon Women's Group continued Matters on which we are required to report by exceptlon We hav¢ nothing lo rcporl in respect of thc t"ollowing mattcrs in relation to which thc Charitics (Accounts and Reports) Rcgulations (Nortliern IrLliind) 2015 r¢ciiiir¢ us lu r¢port lo you if, in vur opiiiion.. the infoi-niation givcn iii thc finaiicial stalemcnts is inconsistcnt in any Inutcrial i'cspcct willi thc cominittcc, rcpoit. or SLifficieiit avcoiinliiig i-cLui-(Is h¢lVC riot been kept; ui. the fin(IIICiiil sliilLinciils ai'L' not in agrLcniciil with IhL acLountiiig rcLords,' or WL hdvc iiol I'cvcivc(I illl Ihc informulion and ¢xplan8tions wc rcquii'c for our Hudit. Responsibilities of committee As explaiiicd morc fully in thc Siiil¢iii¢nl of coinniittee, Rcsponsibilities. the committee, wl)O dre also the Triislecs of Ilic Lhoi'ity foi. Ilie purposc uf charity law. are respoi)sible foi- the pi'eparation of Ihc accounts und for bcing7 S1( lislic(I tlirfil Il)Cy gFIVe cl tl'llc ¢lll(I fair Vicwi ciiid fur such internal coiilrol Ihc coiminill¢L (Iclcrminc is nLcc%s(iry lo en4iblc IliL' prLpai'(Ilioii ot" (Iccoiinls that drc frcc from Inatcridl niis51<ilL'iiicnt, whctlici. diiL to rraull ui. Lrroi.. In pi-CPill'illgY IIIC clLIOLinls, Ihc LoiiiiiiiltLe ui'L r¢spon%iblL for 11ssessingT thc Lliiirity's ability to LonlinuL' as a roinby c()nccrn, (liscI()%inb'* appliLciblL, In<tci'% I'clatcd Ii) LFoingi L()nccim an(1 u%ing tlic going L()llLCrn basi% of acLOLinlingF iiiilcs.% Ili¢ Ii-LlStccs Liihci. InlLnd lo liquidalL thc Lh¢irily oi. to CCdSL' opLfiL lioiis, or h4ive no realistic iilicrnalivc bul to do sv. Aiidilor's responsibilities for the aiidit of the financial statements Wc likivc hcLn cippoiiIIL(l LIS ciiiililoi- Iiii(Icr 5LLlioii 6512) of thc C;harities Act (Northern Ircland) 20n8 an(1 report in iic¢ordance ivilh rcgLiliilioiis macle uI)dcr seLtion 66 of Ihtit Act. Our objL'cIivc5 arc lo obidin rca.SOlliiblu a%suriinLe uboul wh¢lhcr the accounts as ¢7 whole 11re free froin inaterial mis%lal¢iiiLnl. whLlhLI' duc lo fr<lucI oi. crror, aiiil to ISSIIC iill iiiiclilor's report thill iiicliiLILS oiir opiiiioi). Reasondblc <1SsiifilnLe 15 <1 h ibih level of assurdncL, but is not a biuaranlee Iliat an aLidit conduLlcd in <lCLord(InLe with ISAS (UK} will always (IctLLt a malcrial misslatcnicnt whcii il cxists. Mibs11c l¢ments can &i'isc f1M fraucl or ci-r()r aiid al'c L()1)sidci'L'(I lii¢ilLrial if, individiiiillv or in the dggrcgalc. Ihcy coiild rca.%onably be expected to influei)cc IIIL LLonoiiiic dccisioiis of uscrs lakei) on the bilsis of Ihc5e accouiils. A fiirtl)ci' Ilcscriplioii of our I'esponsibililies foi. Ilie iiudil of the Accounts is locale(l oli thc FiiianLiul Rcporting Couiicil's wcbsitL at.. htip.l/www.lic.org.Iik/auditors1'csponsibilities. Tliis dcscription forms Pilrt of. our duditur's i'LPOrt. "I'his report is In¢ide solely lo the charity's mciTLbers, as a body, in accoi'dance with Ilie Chdrili¢s (Accoun15 and Reports) Regiilalions (Northei'i) Ii'eland) 2015. Oui. audit work has been Lindertaken so Ilial we might stalc to the Lliarily's meiiibcr5 thosc mallcrs wc are requii'ed to stalc lo thein in an auditors, report and for no other puiyosc. To Ilic fullcsl cxlcnl pcnnitted by law. we do not accept or a55ume I'c5pon5ibility lo Jnyonc othei. Ilian thc cliarity aiid tlie cli<ll'ily's incmbcrs as a body. foi. our audit work, for this irpon, or for the opiiii011s we havc formed. Page 7
Lenadoon Women's Group Rlehard Mcclllv FCA (Senior Statutory Auditor) For and on behall ol. [cCreerY Turkin¥ton Stockman LTD l Lanyon Qua), BELFAST BTI 3LG Chartered Accountants 29th Septlimber 2023 Page 8