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 2024 I 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 2024. Responsibilities and basis of report As Iha trustees of the company (and also its directors for the purposes of company law) you ar8 responsible for the praparation of the financial statements in accordance with the requirements of Charities Act (Northem Ireland) 2008 (the '2008 Act'l and the Companies Acl 2006 ('the 2006 Act,), You are satisfied Ihat 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 s8tlsfied myself that the aocounts of the company are not requlred to be audlted under Part 16 of the 2006 Act and are eligible for independent examination, I report in respect of my examination of the charily's financial statements as carried out under section 65 of the 2008 Act. In rryIng out my examination I have followed the general Directions given by tha Charity Commission for Northern Ireland under section 65{9}Ib) 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 causa to believe that in any material resp8Ct: accounting r8cords were nol kepl in respect of the charSty as required by section 386 of the 2006 Act; or the flnancl81 statements do not accord with those records., or the financial statements do not comply wlth the accountlng requlrements of sectlon 398 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 statem8nts have not been prepared in accordance with the methods and principles of the Statement of Recommended Practice for accounting and reporting by charities appllcable to charities preparing their accounts In accordance with the Financlal Reporting Standard applicable in the UK and Republic of Ireland (FRS 102). I confir unders at there are no other matters to whlch your attention should be drawn to enable a proper ng of Ihe accounts to bo reached, Shaun McElhin Independent E ey miner 1b Brookmount Cres Omagh Co Tyrone BT78 5HG
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