OpenCharities

This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.

2024-03-31-annual-return

The Limestone Trust Ltd IA company limit•d by guarant¢e. not h•viftg a share cawtsll INDEPENDENT EXAMINER'S REPORT TO THE BOARD OF TRUSTEES OF THE LIMESTONE TRUST LTD We have examined tr financsal statements of the charity for the financial year ended 31 March 21r24. which comprise the Statwnent of Finanual Activities IincorrxYats"ng an Irccme arK1 Expenditure Aco)unt), the BaL4nce Sheet and Ihe re￿ted notes. This report is made solety to the chariVs members. as a body. m a¢cofdanc Chapter 3 of Part 18 of the Companies Act 2CI)6. Our woth has teen undertaken so that ￿ mwht c¢mp"le the finanTh81 stat￿ents that we have been engaged to compile. report to th8 Board of Tfustees that we have done so. and State those rnatters that we have agreed to state to thern in Ihts report and for rK) Other putpose. To Ihe fij1￿1 e>Xeni permitted by law, w8 do not accept or assume responsits'lty to anyiYE ottet than the tanty arKI ts tharity's membern. as a txxly. for our work. or lor this report. Respoctlve responslbllmies of trustees and ex¥min•r The chanty's tnJ5t￿S (who ale also the dsreclors of the cc•mpany for the pup)ses of Ixwnpany Eawl arfr ￿sponSible for the p￿parat￿ of the finanual ststements in acctydar￿ Wrth the requirements of tre Companies Act 20C6. The charty's trustees consKJer that an audrt Is not required for Ihis fin¥￿al year under Chapter 3 of Part 16 of the Companiès Act 20Cfi and that an irKlependent examinah.on LS required It is our ￿SponsIbl[￿ lo- examine the finanual sLmerts under sects.on 65 of Ihe Charits"es Art. follow the wOCedu￿ laid dtr4¥n by Ihe general Direthorts given by Charity Commissi¢)n hr Nort￿rn Ireland urM1er section 6519)Ib) of the Chanls Act: and state vthether partscular matter5 have corne to our allen1￿. Bas18 of ind•p¢ndont ¢xamin•rf$ r¢port We have examined your chanty ffinanoal statements as reoJired under section 65 of the Chanbes Act and our examination was carned out in accordan￿ with the ge￿ra1 Direcbons gNen by the Charity Commission for Northern lffjland under section 65(91{b) of the chanb.es Act An examination indudes a ￿¥W ol the accounting ￿cOrdS kept by the ¢hanty and a CC￿pariSOn of the fina￿la1 staternents tKesented wilh those records It also includes consideration of any unusual rtems or disclosures wi t￿ financia ststpJnents and seeking explanations from the tru51ee5 conceming any such mattef5. The pro(x(lure5 un¢ertaken Uo not WQVKSe'all the e¥￿enCe triat w¢wl(J tr8 required in an audit and consequently no cpinK>n Is given as 10 whether the aCta￿ftts presènt a 'true a￿1 fairf view and the report ts limited to Ihose matters sel oui in statement below. In conneth.on wth ¢)ur examsnalx)n. ￿ matter ha5 ¢(The to our attenty)n which gibes us cause to believe that in, any matenal resFect accgjuntsng records Ere f￿1 kept in ac£ordance wth seth'on 386 of Companres Act 20C6 tne financjal 5tstements do nol ac￿￿0 wrth those accountsng records the financial ststements ha not been prepared in ￿C0rdan￿ V•ryth trE accounlirg requiremer+ts ol section 3￿ of the cornpan￿ Act 20CE and wlh the methods arKI prinoples of the Slalemenl of Recommended Practice appliCa￿e to chanties Pfeparing their accounts in accorda￿ V•rylh ￿ Financial Reportiry St3rdar(l aptyieable in the UK and Republic of Ireland IFRS102) thero 1$ fvrthgr infomalion reded ts a proper urthrstanding of accounts lo Ixè reathed. Independent •xamlnefs statement We have no COn￿mS and have come across no other matters In c￿nects0n wrth the examination to which attention shoukl be drawn in this report in order lo enatjle a proper understandir¥J of the financial statements to be reached. Aidan Malonè IF MALONE ACCOUNTING LTD 12 Causeway Road Newcasve County Down BT33 OOL Date: 5 September 2024