ids. GARVAGH MUSEUM LIMITED chartered accountants INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF GARVAGH MUSEUM LIMITED I report on the financial statements of the Charity for the year ended 31 March 2024. which are sd out on pages 6 to 13. Respective responsibilities of charity Trustees and examiner As the charity Trustees (and also the directors of the company for the purposes of company law) yw are responsible for the preparation of the financial statements in accordance with the requirements of the Companies Act 2006. Having satisfied myself that the financial statements of the Charity are not required to be audit&J under Part 16 of the Companies Act 2006 and are eligible for independent examination, it is my responsibility to.. examine the financial statements under section 65 of the Charities Act (Northem Ireland} 2008- follow the procedures laid down in the general Directions given by the Commission under section 65{9){b) of the Charities Act (Northern Ireland) 2008- and state whether particular matters have come to my attention. Basis of independent examinerfs port Our examination was carried out in accordance with the general Directions given by the Charity Commission. An examination includes a review of the accounting records kept by the charity and a comparison of the accounts presented with those records. It also includes consideration of any unusual items or disclosures in the accounts. and seeking explanations from you as trustees conceming any such matters. The procedures undertaken do not provide all the evidence that would be required in an audit and consequently no opinion is given as to whether the accounts present a 'true and fair view and the report is limited to those matters set out in the next statement. My role is to stale whether any material matters have come to my attention giving me Cause to believe that.. 1. Accounting records were not kept in accordance with section 386 of the Companies Act 2006; or 2. The financial statements do not accord wth those accounting records,. or 3. The financial statements do not comply wilh the accounting requirements of section 396 of the Companies Act 2006 and with the methods and principles of the Charities Statement of Recommended Practice applicable to charities preparing their financial statements in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102}', or 4. There is further information needed for a proper understanding of the financial statements to be reached. Independent examinerfs statement I have completed my examination and I have no concems in respect of the matters11 J to (4) listed above and, in connection with following the Directions of the Charity Commission for Northem Ireland, I have found no matters that require drawing to your attention. IDS Chartered Accountants LLP 23125 Queen Street COLERAINE Co Londonderry BT52 1 BG 16 December 2024
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