2023-03-31-annual-return

os Chartered Accounlanis aThl INDEPENDF.NT F.XAMINFR'S REPORTT TFIE LAKES VINEYARD CIIURCII ETRU ELS I report OD the accouThL8 of the tompany for the ye4rerthd 31 ma￿ 2023. ￿tsid1 are Set outon pages four to twelve. Respeelive respoD$ibilities ofeb#riiy Irusiees ald etsrnlaer As th¢ charitys tNstees {and also the dirvKtOT5 for the purp05¢5 0(¢ompthny iw>you •r¢ rtsp)nsibk for th¢ prepaAtiot) of th¢ 8¢counts in aC￿rdanCe wth of th¢ CtNnyni¢s A¢X 2(K5. Having saiisfLed myyelf that th¢ ¢harity 15 rb)t subject to a￿11t under r4mpgny law and is el￿￿￿le for indeptht minxiion, it is my reS￿￿sibility ¢0.. rxamine the afWUDls undcr Section 65 of the (￿lI1eS Ad foll¢)w th¢ Pro¢¢th￿ laid dow￿ in the 8&)ual Di￿lotL% 8iveth by the c￿￿1ty Crnwion for Notthern IrclAnd under Section 65{9Xb) of the Charities Act state whetherparticuiar mattm hav¢ come w my ￿¢10 Ba$ts oftlLe lthdeptudenl eAamlll¢es report I have examined yow chan'ty accounts as required ￿ Sedion 65 of the Charities Aa my examin4tiOO WAS carried out in ¢¢ordthcc with the ger￿1 Dirtttions 8ivefft by the fvity Commission for Northern Ireland utLd¢r Section 65{9)Ibl of the Chritie5 Act. The examination in¢lwkd a r¢vi¢w of the •¢¢ounting records k¢pt by the chHTity and a comparison of the accounts presented with thtss¢ re¢orth. It a150 included considerali¢M ofany unusual items or My 1$ to state whth Iny Tnateritil matters have come to my attention 8iVWL8 me believe: Tha¢ A¢¢ouniin8 r4)rds wt¥e rb)t kept ITh 8ccord8ntt with Seall￿ 386 of th¢ 2()6 th •¢¢ounts do I￿¢ accord wilh those accouthiin8 te¢ord% th¢ I￿0￿￿1$ th) I￿t comply with Ihe accowiiin8 r4uirtiw¥ts of ￿1(￿) 396 of th¢ Compthi¢8 Ae¢ 2006 nd wilh th¢ m¢thods aThd principles of the Ch&rities StLkn¢nl ofRworruncndrAJ Prncli¢e wlicable to chBritie4 preparing their accounts in 8ccord&rtt with th¢ Fin)￿1•1 ReF￿rting Sthndard applicable in the UK and Rcpublic of Irclar That Ihere i5 fvrther infornution nee4￿￿ for pr¢yeT U[th￿in￿Of the be reached. Vndependt•t ex#mlDtes sttemeJl I have ¢OTnpleied my examitLRlion 4nd have no concerns in w of th¢ mattus (l) to (4) li￿rd thve and in toiineetion with following the Dir¢ctions of the lknty Commi&i(ffl for Norfhem Ir¢lL4 I h*v¢ found no matttrs that r¢qiiiT¢ drawing io your a¢lenlion. Mrs S Stenson FCA PAtton Rairt¢y Siensoft Limited ChHrt¢red A￿ountants 6 East Bridg¢ Stye4t ErLniskillcn Co. Fern)anash BT14 7BT 22 Marth 2024 CHARTERED ACCOUNTANTS IRELAND Chartered Tax Advi$•r8