Li5san House Trust
AccoAntslor theyear ende431 December 2024
Page 5
Independent Examiners Report to the Board of Trustees of Lissan House
I have examined the financial slatements of the TnLSt for the year endcd 31 December 2024, which compris¢
the Statement of Financial Activities (incorp)rating an income and Expenditure Account), the Balance Sheet,
the Accounting Policies and the Telated notes. These financi￿ staten]ents have been prepa￿d under the
accounting policies set out th¢rein. The fuwicial statements were not requir&J to be audited in accordance
with Part 16 of the Companies Art 21KKJ.
This report is made solely to the charitable company trustees, as a body, in accordance witb Chapter 3 of
Part 16 of the Compani¢s Act 2(K)6. Our work has bcen undertaken so that w¢ might compile the financial
statements that we have been engag￿ ￿ compile, rep)rt to the charitsble company's Board of Tn￿le¢S that
we have don¢ so. and state those matters thai we have a￿d to stat¢ to them in this report and for no other
Purpose. To the full¢st extent pKrniitted by law, w¢ do nol accept or &5sume rcswnsibility to anyone other
than the charitabl¢ Company and the cl￿rItable company's Board of Tntstw as a I￿y. for our WO￿ or for
this report.
Respective responsibilities of trustees and examiner
As explain¢d more fully in the Statement of Trustees, Resw)n5ibilities, the tr￿lees, who arc also the directors
of the charitabl¢ company, are responsible for the preparation of the Tn]st¢cs' Annual rewrt and the financial
statements in ac¢(Trrdance with applicable law and Accounting Standar(Ls (UK and Ireland). The charitable
company trustees consider an audit is not required for this year under Chapter 3 of Part 16 of the Con4)ani¢s
Act 21N)6 but that an ind¢p¢Ddent examI￿On is requir￿ UDder that Act.
It is my resw)nsibility to:
examine the financial statarKnts under ChaMeT 3 of Part 16 of the Companies Act 2(K>6 and the
Regulations thereunder.
follow th¢ procedures laid down by the re￿atory authoritses. and
state the facts if it bas come to my attention Rn the cOu￿e of my exaMI￿tion work that any:
(i) matuial exp￿1￿￿¢ or action ap[￿S not to be in aCc(￿d￿ with the charitable CoMpan￿S
(li) infOrn￿tIOn or explaD*ion l am entitl￿ to under the Regulations has not been afforded to me:
(iii) inforn)ation contained in the financial statements is materially inconsistent with the Trustees,
Annual report for the year.
Basfis of Independent examiner's report
My examination work was und¢rtaken in accordance with the geneTal directions given by the ￿gUlatOry
authorities. Such an cxamination includes a TCVICW of the accounting recor(Ls kept by the charitable Company
and a comparison of t7K financial stsiements prcscntd with thosc records. It also includes considcration of
any unusual items or disclosures in the financial statem¢nts and seeking explanations from yourselves as the
charitable company trustee5 concerning any such matters. The procedures undertaken do nDt provide all the
evidence that would be required in an audlt and consequently I do not express an audit opinion on the view
given by the fuwicial statements.

Li55an House Trusl
Accountsfor theyear ended 31 December 2024
Page 6
Independent ￿￿￿1￿¢T.5 Jtstement
In connection with my examination worl no matter has come to my attention:
which ￿v¢S me rcasonable caw to bclicvc that in any material rcspect thc requirements to keep
proper accounting records and to prepare a¢￿Unts which accord with the accounting records and are
in accordance with the methods and principles S¢t out in ihe Charities SORP and which comply with
the requirements of section 396 of the Collwanics Act 2tK16 other than the requir¢ment to give a tn
and fair view have not b¢¢n it or
to which, in my opinion, attention should be drawn in order to enable a prow understsnding of the
financial Statcmcnts to be reache(L
Pa41 Copr
Corr & Corr
Chartered A¢countants
Cookstown
7th April 2025