rREETC
ullJ&l*.
FINANCIAL gfATEMENrs
IAd•p¢•donÉ Examiner'% Rep)rt to th• Tn*t¢¢s of Coilwy Stre*t 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.
Respo￿lbal￿lÈS and b8918 of roPlIrt
A5 thc tru5tecs of the Ch￿lty (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¢rn￿tS of the ¢harity aranot required to be alldli￿ under Part 16 of
the Companleg Act 2006 ￿d aTte]Iy￿1tt for illdcpendent exaMi*￿tI¢)n. It Is my re8N)nsibllity lo:
mln¢ th￿ ￿￿unt4 under 8¢Qtion 65 ofth¢ Charitl¢s Act (Northffii Ireland) 2￿8.
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¥ttti￿L
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$81on foi. NortlJ¢m knland
und*r s¢¢tioh 65(9)(b) of the Charltles AOL The examknatlon included a ftvlew of the accouDtin8 rrfords kept
by tho ¢barity and a comp&ri8on of the account& pr¢a¢ht¢d wlth those records. It also Includes ¢onslth'atlon of
ny umi8u&I. Ii¢m8 or d18clo8uro& th the aocounty, atsd #¢¢king trAplanatÉon3 from you ￿ charity trusle
concemlng any such m&tt¢rs.
I have ¢ompl¢ted my exatnination. l ronfirm that no rnRtterJ have ¢mne to my attontlon In ts)nn¢¢tlon with the
examinutioll 8ivlngrne caLMlto b¢ll￿ethAt In materlql ro8pec¢:
l. That AGc4Junting reoottls wer#J￿t kept in aocordance with 3eLtion 3B6 of tha Comp4nl¢s Act 2006 . or
2. That the finanviaI st&t¢m¢nts do not ￿Cord with a¢countins rc¢ord5 . 01.
3. That financial staioments do not comply wlth th¢ ati¢outhftg r¢quirements of3ecilon 396 of th¢
Companles Act 2006 oth¢rthth any'fftqulreffimt thut the *lndncial statcment8 8ive a true fllir vl¢w which
is not a Matter con3idÈrad ￿ part of att lrtd•d¢nt exomlnotion; or
4. the finanolal stat¢mcnts havr rrf)t been pffputd in a¢¢ordance wlth the methods and prinvlpl¢s of Ih¢
Statsrncnt of R¢wmmended Practire for aolount1￿8 and reportAn8 by charItI￿ applicable to oharities
prepwing th¢lr a¢¢ounts in acth8tt¢¢Wilh th¢,Flnanclal Reporting Stondard appllcable In the UK and
Republio ofir¢land{FRS ID21
Ind¢p¢Ndtnt OX8Miner'$ 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¢ Dire￿10￿$ 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 AL￿D ON BEHALF OF O￿ARA SHEARER, Stathtory Audllor
CHARTERED ACCOUNTANTS
AND STATiJTORY AVDITOR8
547 Fallg koad
Belfest
BTI19AB
Dated: 16th Janugry2024
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