CAUSEWAY COAST DOG RESCUE LIMITED INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF CAUSEWAY COAST DOG RESCUE LIMITED FOR THE YEAR ENDED 31 OCTOBER 2022 I report on the accounts of the charity for the year ended 31 October 2022 which are set out on pages 7 to 19. Respectlve responsibilities of trustees and examiner As the charity trustees (and also the directors of the company for the purFoses of MpanY law) you are responsible for the preparation of the accounts in accordance with the requirements of the Companies Act 2006. Having satisfied myself that the charity is not subject to audit under company law. and is eligible for independent examination, it is my responsibility to- examine the accounts under section 65 of the Charities Act., follow the procedures laid doym in the general Directions given by the Charity Commission for Northem Ireland under section 65 (9Xb) of the Charities Art. and state whether particular mattets have me to my attentlon. Basis of independent e•Thines report I have examined your chaiity accounts as required under section 65 of the Charities Act and my examination was carried out in a(LOrdan wilh the general Directions given by the Charity Commission for Norlhem Ireland under sedion 65 (9)(b} of the Charilies AGt. The examination included a review of the accounting records kept by the charity and a comparison of the accounts presented with those records. It also snduded consideration of any unusual items or disdosures in the accounts and seeking explanations from you as tharity trustees conceming any such mattets. My role is to state whether any material matters have rne to rny attention giving me cause to believe.. that accounting rec(xds were not kept in accordan wxth section 386 of the Companies Act 2006: that the acc¢)unts do not accord with those accounting records: that the accounts do nol comply with the accounting requirements of section 396 of the Companies Act 2006 and with the methods and principles of the Charities Statement of Recommended Practi applifxble to charities preparing their accounts in accordance with the Financial Reping Standard applicable in the UK and Republic of Ireland. and that there is further information needed for a proper urKlerstanding of the accounts to be reached. Independent examlnevs statement I have completed my examination and have no concems in respect of the matters listed above, and in connection with following the Dire(lions of the Charity Commission for Northem Ireland, I have found no matters that require drawtng to your attention. Ruth Walls Association of Chartered Certified Accountants 31 Lisnamuck Road Coleraine Co Londondery BT51 4HN 26 Juty 2023
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