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 t*anty 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 sL*merts 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 Chanl*s 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 St3r*dar(l aptyieable in
the UK and Republic of Ireland IFRS102)
thero 1$ fvrthgr infomalion r*eded 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