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$ibilities ofeb#riiy Irusiees ald etsrnlaer
As th¢ charitys tNstees {and also the dirvKtOT5 for the purp05¢5 0(¢ompthny iw>you •r¢ rtsp)nsibk for th¢ prepaAtiot)
of th¢ 8¢counts in aC￿rdanCe wth of th¢ CtNnyni¢s A¢X 2(K*5.
Having saiisfLed myyelf that th¢ ¢harity 15 rb)t subject to a￿11t under r4mpgny law and is el￿￿￿le for indeptht
minxiion, it is my reS￿￿sibility ¢0..
rxamine the afWUDls undcr Section 65 of the (￿lI1eS Ad
foll¢)w th¢ Pro¢¢th￿ laid dow￿ in the 8&)ual Di￿lotL% 8iveth by the c￿￿1ty Crnwion for Notthern IrclAnd
under Section 65{9Xb) of the Charities Act
state whetherparticuiar mattm hav¢ come w my ￿¢10
Ba$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 r*4)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 st*temeJl
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¢l*L4 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