rREETC ullJ&l. FINANCIAL gfATEMENrs IAd•p¢•donÉ Examiner'% Rep)rt to th• Tnt¢¢s of Coilwy Stret Comth¥nlty Entetyr18e8 Prnjeel mit¢d I report tty the trustseg on my exwttlnation 0£ thc financlal Btyteffj¢nts of Conww Mlll Preserv8tioD Tl'ust Limited for the year thded 2Èth May 2025. RespolballÈS and b8918 of roPlIrt A5 thc tru5tecs of the Chlty (atsd also Aly diKctor3 forthe purpos<8 of company law) you are r¢3potssible for the preparalion'of the tlnllncial statenwts in accordat wlth th¢ requir¢ments of th¢ Compdnles Act 2006. Having 8atl8fied myselfttmt th¢ tlnRnelo] 8Iat¢rntS of the ¢harity aranot required to be alldli under Part 16 of the Companleg Act 2006 d aTte]Iy1tt for illdcpendent exaMitI¢)n. It Is my re8N)nsibllity lo: mln¢ th unt4 under 8¢Qtion 65 ofth¢ Charitl¢s Act (Northffii Ireland) 28. follow the pro¢duffs Idld down in the gentrlll DlrectlonA g1v by tho Charty Commi88lon tor Northem Irelknd un(kr section 65(9)(b) of the Charlti&8 A¢t' and stat¢ wh¢therporticular matters have come to njy att¥tttiL Ba818 of Indep•ad•nt •xamIn•8 Y•port T httve (8mihed your Char aocotsnts &4 reqult¢d undtr "tsotiOn 65 of th¢ Charities Act ahd my cxamination was ¢Arrl&d out in a¢¢ordanov wlth the gcti¢t&l Dlte¢tion$ glven by the Cl)arlty Commi$81on foi. NortlJ¢m knland undr s¢¢tioh 65(9)(b) of the Charltles AOL The examknatlon included a ftvlew of the accouDtin8 rrfords kept by tho ¢barity and a comp&ri8on of the account& pr¢a¢ht¢d wlth those records. It also Includes ¢onslth'atlon of ny umi8u&I. Ii¢m8 or d18clo8uro& th the aocounty, atsd #¢¢king trAplanatÉon3 from you charity trusle concemlng any such m&tt¢rs. I have ¢ompl¢ted my exatnination. l ronfirm that no rnRtterJ have ¢mne to my attontlon In ts)nn¢¢tlon with the examinutioll 8ivlngrne caLMlto b¢llethAt In materlql ro8pec¢: l. That AGc4Junting reoottls wer#Jt kept in aocordance with 3eLtion 3B6 of tha Comp4nl¢s Act 2006 . or 2. That the finanviaI st&t¢m¢nts do not Cord with a¢countins rc¢ord5 . 01. 3. That financial staioments do not comply wlth th¢ ati¢outhftg r¢quirements of3ecilon 396 of th¢ Companles Act 2006 oth¢rthth any'fftqulreffimt thut the *lndncial statcment8 8ive a true fllir vl¢w which is not a Matter con3idÈrad part of att lrtd•d¢nt exomlnotion; or 4. the finanolal stat¢mcnts havr rrf)t been pffputd in a¢¢ordance wlth the methods and prinvlpl¢s of Ih¢ Statsrncnt of R¢wmmended Practire for aolount18 and reportAn8 by charItI applicable to oharities prepwing th¢lr a¢¢ounts in acth8tt¢¢Wilh th¢,Flnanclal Reporting Stondard appllcable In the UK and Republio ofir¢land{FRS ID21 Ind¢p¢Ndtnt OX8Miner'$ gt#tsm¢nt .1 have compl¢ted my ¢xomlnatlon have no ¢ort¢crtsg Itj r¢8pe¢t tsf th¢ matters (l) to (4) li8¢ed above aniL In connection with following th¢ Dire10$ th¢ Charity Comml85ion for North¢rn Irelond I have found no ma th&t r¢qulT¢ d lttg to att¢niion. LAWRENCE SHEARER.F.C.A., Senlgr Ststutory Amdttor FOR ALD ON BEHALF OF OARA SHEARER, Stathtory Audllor CHARTERED ACCOUNTANTS AND STATiJTORY AVDITOR8 547 Fallg koad Belfest BTI19AB Dated: 16th Janugry2024 Page 8
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