Independent examiner's report to the trustees of Foyle and Bann Shipping Association
I report on the accounts of the Charity for the year ended 29 February 2024
Respectlve responsibillties of trustees and examiner
The charity's trustees are responsible for the preparation of the accounts. The charity's trustees
consider that an audit is not required for this year under section 65(2) of the Charities Act (Northern
Ireland) 2008 (the Charltles Act) and that an independent examination is needed.
It is my responsibllity to:
examine the accounts under section 65 of the Charities Act (Northern Ireland)2008
to follow the procedures laid down in the general Directions given by the Charity Cornmission for
Northern Ireland under section 65(9)(b) of the Charities Act
to state whether particular matters have come to my attention.
Basis of Independent examlner's report
My examination was carried out in accordance with the general Directions given by the Charity
Commission for Northern Ireland. An examination includes a review of the accounting records kept
by the charity and a comparison of the accounts presented with those records. It also includes
consideration of any unusual items or disclosure5 in the accounts, and seeking explanations from
you as trustees concerning any such matters. The procedures undertaken do not provide all the
evidence that would be required in an audit and consequently no opinion is given as to whether the
ac.counts present a 'true and fair view, and the report Is limited to those matters set out in the next
statement.
Independent examiner's statement
In connectlon with my examination, no matter has come to my attention:
(i)
which gives me reasonable cause to believe that in any material respect the requirernents..
to keep accounting records in accordance with section 63 of the Charltles
Act and
to prepare accounts which accord with the accounting records and comply wlth the
accounting requirements of the Charities Act 2008
have not been met or
(2)
to which, in my opinion, attention should be drawn In order to enable a proper
understanding of the accounts to be reached.
Olive K Wallace ACMA. CGMA
CK Wallace Accountancy and Bookkeeping
IDI Coolyvenny Road
Coleraine 8T5135F
11 September 2024