Charity Registration No. 102888
THE LAURENCE TRUST
INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF THE LAURENCE TRUST FOR THE PERIOD ENDED 1 APRIL 2023
Independent Examiners Report to the Trustees of The Laurence Trust I report on the accounts of the charity for the period ended 1 April 2023.
Respective responsibilities of trustees and auditor
As the charity's Trustees, you are responsible for the preparation of the accounts in accordance with the Chanties Act (Northern Ireland) 2008
It is my responsibility to:
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Examine the accounts under section 65 of the Charities Act
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Follow the procedures laid down in the general directions given by the Commission under section 65 (9) (b) of the Charities Act
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State whether particular matters have come to my attention.
Basis of independent examiner's report
I have examined your charity accounts as required under Section 65 of the Chanties Act and my examination was carried out in accordance with the general directions given by the Charity Commission for Northern Ireland under section 65 (9) (b) of the Charities Act.
My examination included a review of the accounting records kept by the charity and a comparison of the accounts presented with those records. It also included consideration of any unusual items or disclosures in the accounts, and seeking explanations from you as a charity Trustee concerning any such matters.
My role is to state whether any material matters have come to my attention giving me cause to believe:
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That accounting records were not kept in accordance with section 63 of the Charities Act
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That the accounts do not accord with those accounting records.
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3, That the accounts do not comply with the accounting requirements of the Charities Act.
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That there is further information needed for a proper understanding of the accounts to be reached.
Independent examiner's statement
I have completed my examination and have no concerns in respect of the matters (1) to (4) Iisted above and. in connection with following the Directions of the Charity Commission for Northern Ireland, I have found no matters that require drawing to your attention
Deirdre Johnston