Lena
un Women'5 Group
Independent auditors, report
o the members of Len2doon Women's Group
Oplnlon
WL. hJv¢ audite(I IhL fiii<inLi411 stalLinciils of
eiiadooii Woincii's Group for the ycai. cnded 31 March 2024
whicli coiiiprisc tlic SlalLmcnl of Financiiil A
tivities, Ihe Summ<lry Income Lind Exp¢ndilure A¢Loiinl, the
Balunce ,Slicc'l and the i'eliiled iiotCs.Thc fiiiuncial i'cporting frainewoi'k tliat has b¢en applicd in tlieir
prcpai'dtioi) is appltLc1ble laiv and Uniled Kitygdom Accoiintiiig Stan(lards, including Fint)ncial Reporting
Standard 102 ThL Finaiicial Reporting Stanc
ard applicablc in the UK and Republic of Ireland (Unjted
Kiiigdom Gcncrally Accepted Accounting Prac
icc).
In OLir opinion, Ihc accounts..
giv¢ a true <liid fail. vicw of the stalc of Ili¢ ch,
an(14ippIicffjTrlion of I'cs()LifLCS, for Ilic Ycai- tlicn
have been pi'opci-ly pi'CPiifL'd iii accorddncc wi
iljcs affairs as at 31 March 2024 (ind of its Incoming resources
h Uiiit¢LI KinLidom GcnL'i'dlly Acccpted ALLounling PrdLIicL.
B4sls for oplnlun
We coiiduclLd oiii. (iudit in (ILcordanLe wilh
applicdblL' lilw. Oiii. I'c%pon%ibiliti¢s uiider thos
for IIiL <iiidil 0. IliL fin4illLiiil sl&ilLllIL'iIIs SLLliun
with Ihc clhiciil requirLincnls Ihat arc rclcvanl I
FRC'S F.thiLal Sliiiicl<ll'(I, aiid wc hijvc fulfill
I'cquirLn)cnls. Wc bclicvL' IhPLLt of the foll
report lo you whLrc'.
the IrustCC5' us¢ of thL byoing concern basis of
oi.
wing malt¢rs in relation to which tlie ISAS (UK) requirc us to
ccounting in the prepariltion of th¢ accouiits is not appropriate.
-thc Iru.stccs havc not di%closcd in thL acci)Lints
ny identificd Inalcrial iinccrtllinties that may cast significant
doubl about the cl)Ill'ily'S ability lo Lonliiiiic to Idopt tlic goiiiLi concern basis of accounlinLy for a pcriod of at
least Iwclvc iiionih% li'oin the Ilale whci) the acc
unts are authoi'iscd for issue.
Other InformAtion
Thc ollier infom]alion Lompriscs 11)e informati
inLluded In the aiinual report. other than the dLcounts and Dur
auditor, s rLporl thereon. The tru51ces are responsible for the other information. Our opinion on the accounls
do¢s not cover the othcr iiifonntition and we do nol exprcss any fonn of as.suruncc conclusion Ihereon.
n cunneclivn wilh uur audil of ihL aLcounls, o
T responsibilily is lo read the otl)er information dnd, in doing
so. consider whether the other infom)ation is m
tcrially inconsistent with th¢ accounts or our knowlcdge
obtained in Ilie audit oi. otherwise appears lo bc, materially misstated. Tf wc idcntify sucli matcrial
inconsistcncics or appai-enl material misstatcm
t.$. wc arc rcquircd to dctcrmine whether iher¢ is a material
misstcileineiit in Ihc accounts oi- (I material misslalcmcnl of the othei. infoniidlion. If, bascd on the work we
hilVL pLI'fonn¥d, we coiiclude Ihal IhLrc is a ina
¢i'ial misstatement of this other infonnalion, we are required lo
report that fact.
We havc nothing lo rcport in ihis rcgard.
Page 6
Lena
oon Women's Group
Indepeildent audlturs, report to the member
of Lenadoon Women's Group ¢ontinued
Matters on whlch we are rcqulred to report
y exccptlon
Wc liclVL n()Ihiii8 1() i'cpcirl iii I"LSPL¥t of tlie loll(iwiiig nisldlement, whether due to
fr<iud ur eiTOr.
In pi'Lparing IhL' uLcouiI15. thc coinIniltce al'e i'e
going L()ncci-n, di%LI()singv. applicablc, muttcr
acLoLinting uiilcss the IriistLes either inten(I to li
altcriiative bul lo do so.
ponsible for assessing the charity's ubility tu conlinue as a
i'elatcd t() going conceim und using the going conccii] basis of
uidalc thc charity or to cca%e opcrution%, or havc no realistic
Auditor's responsibilities for the ¥dudlt of the
tlnfdncial statements
Wc have bccn appointcd as auditor uniler %ccti
n 65{2) of the Charities Acl (Northern Ireland) 2008 and
report In accord1< ncc with rcgiilations madc lind
r scction 66 of that Act.
Our objcclivcs arc to obtain rcabolldble assurdn
c about whether Ihc accounts as a whole dre frLc from Inatcrial
Ini551atLiii¢iII. wliLihL'I' duL lo fraud or error, 4in
lo issu¢ an <iuditor's rcport that incliidcs our opinion.
Rcason41ble assurdncc is a higl) Icvcl of assui'an¢¢. biit is not <1 &JuaranlLL (hal an audit conducted in ¢iccordance
willI ISAS (UK) will always dctccl a matcrial I
sstalcmcnt whcn it ¢xists. Misstatements can ai'isc fi'om fraud
oi. en'or and arc consi(Ici'c(l inutLriAI if, individu
Ily or in the aggrcgate, they could reasonably be expected to
influci)ce th¢ cconointc dccisions of users take
on th¢ basis or these accounts.
A further description of our responsibilities foi.
Council's websilc at.. http:Ilwww.frc.org.uk/au
auditor'5 repvrt.
he audit of the accounts is localcd oil thc Financial Reporting
itorsre5ponsibililies. This description forms part of our
This I'cpurl is Inade solely lo th¢ charity'5 It]enil)ers, as a body, in accord¢ince with the Charities (Accouiits and
Report?i) Regulations INoilh¢rn Ireland) 2015. Pur audit work has b¢¢n undertakcn so that we might state to
thc charity's Incmbcrs those matters wc arc r¢qi
ired to slate to Ihern in <tll ¢iudilors' repori (iiid for no olhcr
purpose. Tu thc fullest extent pcrmitlc(I by law,
we do not accept or assume responsibility to anyone other than
Ihc charity and thc charity's members as a body
for our audit work, foi. this report, or for the opinions we have
fonned.
Page 7
Lena
oon Women's Group
Richard Mcclay FCA (Senior Statutory Au
For and on behalf of Mccreery Turkin¥tun
l Lllnyon QuY4y
BELFAST
BTI 3LG
fitor)
tockman LTD
Chartered Accountants
8th Oclober 2024
PY4ge 8