Cushgndun Building Pre$ervation Trust Company limited by guarantge Independènt examlner's report to th• charity trustges of Cushondun Bullding Preservation Trust I report on the accounts of the wmpany for the year ended 31 March 2023, which are sel out on pages 7 to 15. Respective responsibilities of charity trustees and examiner As the charity's trustees land also the directors of the company for the purposes of company lawl you are responsible for the preparation of the accounts in accordance with the Companies Act 2006. The Iruslees consider that an audit is not required for this year under section 65121 of the Charities Act (Northern Ireland) 2008 Ilhe Charities Actl and that an independent examination Is needed. 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 down in the general Directions given by the Charity Commission for Northern Ireland under section 6519llbl of the Charities Act stale whether partieular mallers have Come lo my attention Basis of independent examine5 report I have examined your charity accounts as required under section 65 of the Charities Act and my examination was carried out in accordance with the general Directions given by the Charity Commission for Northern Ireland under section 651911bl of the Charities Act, The examination included a review of the accounting records kept by the charity and a comparison of the accounts presented with those records. 11 also included consideration of any unusual items or disclosures in the accounts, and $eeking explanations from you as eharily Iru51ees concerning any such matters. My role is lo stsle whether any material mallers have Gome lo my attention giving me cause Its believe.. 1. That accounting records were not kept in accordance with section 386 of the Companies Act 2006 2. That the accounts do not accord with those accounting records 3. That the accounts do not 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 Practice applicable lo charities preparing their accounts in accordonce with the Financial Reporting Standard applicable in the UK and Republic of Ireland 4. That there Is further information needed for a proper understanding of the accounts lo be reached Pagè 6
Cushendun Building PresDrvation Trust Company limitod by guarantee Indepgndent examiner's statemont I have completed my examination and have no concerns in respect of the mallers11110141 listed above and, in connection with following the Directions of the Charity Commi$$ion for Northern Ireland, I have found no matters that require drawing lo your allenlion. Una McKillop FCA Chartered Accountants Ireland 2 November 2023 Park McKillop and Company 51 Springwell Slfeet 8allymena Co. Antrim 8T43 6AT Page 7