2023-03-31-annual-return

The Limestone Trust Ltd IA company limtted by guarantee, not having a share capf(all INDEPENDENT EXAMINER'S REPORT TO THE BOARD OF TRUSTEES OF THE LIMESTONE TRUST LTD We have examined the finanual statements of Ihe chanty for the financial year ended 31 Marth 2023. which comprise Statement of Finanoal Acty"vit"es (incorporating an Income and Expenditure Account). the Balance Sheet and the related notes. This report is made solely lo the chanty's members, as a body, in accordance with Chapter 3 of Part 16 of the Companies Act 2006. ()Jr work has ￿en undertaken so that we mighl compile the financial 5tatement5 that we have been engaged to compile, ￿port to the Board of TnJslees that we have done so. and state those matters that we have agreed to stale to them ￿ Ihis report and for no other purpose. To the fvllest extent pemiitted by law, we do not aC￿pt or assume responsibilty to anyone other than the chanty and the chanty's members. as a body, for our work, or for this repon. Respective responsibllftles of trustees and examiner The charity's trustees (who are also the directors of the company for the purposes of company lawl are responsible for the preparation of the financial ststements In accordan￿ with the requirements of the Companies Act 20C6. The charity's trustees consider that an audit is not required for this financial year under Chapter 3 of Part 16 of the Companies Act 20118 that an Independent examinab'on is required. It is our responsibility to-. examine the financ4al ststements under section 65 of the Charityes Act", follow the procedures laid down by the general Direth"ons given by the Charty Commission for Northem Ireland under section 6519llbl of the Charitses Act.. and state whether parboJlar matter5 have come to our attenb'on. Basis of independent •xaminerfs report We have examined your charity financial statements as required under secb.on 65 of Ihe Charities Act and our examination was carned out in accordance with the general Directions given by the Charity Cornmis5ion for Northern Ireland under secbon 65(9llbl of the ChaTtts"e5 Act. An examination includes a review of the accounting records kept by the charity and a comparison of the financial ststements presented with those records. It also indudes consideration of any unusual items or disdosures in the financial statements and seeking explanab'ons from the trustees con￿ming any such mattèrs. The procedure# undertaken do not provide 911 thè èvidence that would ba r&quir8d in an audit and consequendy no opinion is given as to whether the accounts present a 'true and fairf view and the report is limited lo those matters set out in the ststement below. In connection wth our examination, no matter has come to our attention which gives us cause to believe that in, any material respect.. accounting records were not kept in accordan￿ with section 386 of the Companies Act 2006 the finanual 3tatements do not accord with th03e acGounb"ng records the finanaal statements have not been prepared in accordance wth the accounting requirements of section 396 of the Companies Act 20C6 and with Ihe methods and principles of the Statement of Recommended Practsce applicable to charities preparing their accounts in accordance wth the Finan￿al Repotffjng Standard applicable in the UK and ReputrAic of I￿land IFRS1021 there is fijrther Inf0rna￿"0n needed for a proper under5tsnding of the accounts to be reached. Independent examlnerfs staternent We have no concems and have come across no other matters in connectson with the examinatr'on to which attent￿on should be drawn in this report in order to enable a proper understanding of the financial ststements to be reached. an one FCA Malone Accounts'ng 12 New Street Newry County Down BT35 6JD Date: 11 August 2023