LisstTn House Trus¢
Accountsfor Ihe year ended 31 Decenther 2023
Page 5
Independent Examiners Report to the Board of Trustees of Lissan House
I have examined tk financial staternents of the Trust for the year ended 31 D￿rnber 2023, which compri5¢
the Statement of Financial Activities (incorporating an income and Expenditure Account), the Balance Sheet,
th¢ Accounting Policies and the related noles. These financial statements hav¢ been prepared under the
accounting policies set out therein. The fmancial statements were not ￿qUIred to be audited in accordance
with Part 16 of the Companies Act 2006.
This rewrt is made Solely to the charitable company trustees. as a body. in accordance with Chapter 3 of
Part 16 of the Companies Act 2006. Our work h&s been undertaken so that we might compilc the financial
statements that we have been cngaged to compile, report to the charitable company's Board of Trustees that
we have done so, and state those matters that we have agre¢d to State to them in this report and for no other
purpose. To the fullest extent permitt￿ by law, we do not accept or assume responsibility to anyone other
than the ¢haritable Company and the charitsble company's Board of Trustee5. as a body, for our work, or for
this report.
Respeetive responsibilities of trustees and examiner
As explained more fully in the Stalement of Trustees, Responsibilities, the trustets, who arc also the directors
of the charitable company, are responsibl¢ for th¢ preparation of the Truste¢5' Annual r¢port and the financial
statements in accordance with applicable law and Accounting Standards OJK and Ireland). The charitable
ompany trustses consider an audit is not required for this year under Chapter 3 of Part 16 of the Companies
Act 2006 but that an indepeftdent examination is required under that Act.
It is my re$poDsibility to..
examine the financial statements under Chapter 3 of Part 16 of the Companies Act 2006 and th¢
Regulations thereun(kr.
follow th¢ proc¢dur¢s laid down by the regulatory authoritte4 and
state the facts tf it has corne to my attention in the ¢ourse of my examination work that any:
(i) material expenditUTe or action appears not to be in accordance with the charitsble compangs
trusts:
(li) infoTmation or explanation I am entitled to under the Regulations has not been afforded to me"
(iii) information contsined in the financial staternents is materially inconsistent wtth the Trustees,
Annual report for the year.
Basis of independenl examiDer's reiKIrt
My examination work vrns undertaken in accordance with the general directions given by the rcgulatory
authorities. Such an examination in¢ludes a review of the accounting records kept by the charitable Company
and a ¢omparison of the financial statements presented with those records. It also includes consideration of
any unusual item5 or disclosures in the financial statements and seeking explanations from yourselves as the
charitable company trustees concernin8 any such matters. Th¢ procedures undertaken do not provide all the
evidence that would be required in an audit and consequendy I do not exprcss an audit opinion on thc vi¢w
given by th¢ financial statements.

Llssan House frust
Aecounls
ear ended 31 December 2023
Page 6
Independent examiner's $tat¢ment
In connection with my examination worL no matter has come to my attention:
whirh gives me reasonable cause to believe that in any material respect the requirements to keep
proper accounting records and to prepare accounts which a￿ord with th¢ accounting records and are
in accordance with the methods and principle5 set out in the Charities SORP and which comply with
the requirements of section 396 of the Companies Act 2006 other than the requirement to give a true
and fair view have not been met: or
lo which, in my opinion, attention should be drawn in order to enable a proper understanding of the
financial Statements to be reached.
P*qolCo
Corr & Corr
Chartered A¢countanls
Cookstown
ioth June 2024