Learmount Community Development Group Ltd
Company Limited by Guarantee
Independent Examiner's Report to the Trustees of Learmount Community
Development Group Ltd
Year ended 31 May 2023
report to the trustees on my examination of the financial statements of Learmount Community
Development Group Ltd ('the charity) for the year ended 31 May 2023.
Responsibilities and basis of report
As the trustees of the company (and also its directors for the purposes of company law) you are
responsible for the preparation of the financial statements in accordance with the requirements of Charities
Act (Northern Ireland) 2008 {the '2008 Act,) and the Companies Act 2006 ('the 2006 Act,). You are
satisfied that the accounts of Ihe company are not required by charity or company law to be audited and
have chosen instead to have an independent examination.
Having satisfied myself that the accounts of the company are not required to be audited under Part 16 of
the 2006 Act and are eligible for independent examination, I report in respect of my examination of the
charitvs financial statements as carried out under section 65 of the 2008 Act. In carrying out my
examination I have followed the general Directions given by the Charity Commission for Northern Ireland
under section 65(9)(b) of the 2008 Act.
Independent examiner's statement
I have completed my examination. I confirm that no matters have come to my attention in connection with
my examination giving me cause to believe that in any material respect..
accounting records were not kept in respect of the charity as required by section 386 of the
2006 Act" or
the financial statements do not accord with those records., or
the financial statements do not comply with the accounting requirements of section 396 of the
2006 Act other than any requirement that the accounts give a 'true and fairf view which is not a
matter considered as part of an independent examination., or
the financial statements have not been prepared in accordance with the methods and principles
of the Statement of Recommended Practice for accounting and reporting by charities applicable
to charities preparing their accounts in accordance with the Financial Reporting Standard
applicable in the UK and Republic of Ireland (FRS 1021.
I confimi that there are no other matters to which your attention should be drawn to enable a proper
under
tanding of the accounts to be reached.
Shaun McElhi
ey
Independent Exa
1 b Brookmount Crescent
Omagh
Co Tyrone
BT78 5HG