Ligbarnett and Lisbane Community Association Ltd Independellt Examiners, Report Independent examiners. report to the charity trnste¢s of Lisbamett and Li5ban¢ Community Association Ltd I report on the accounts for the year ended 30 September 2025, which are set out on Wdges 4-9. Respective responsibilities of charity trustee5 and exominer As th¢ ¢harity's tru5tet5 (and a150 the d*reCtO of the cornpany for the puryN)s¢s of company law} you are responsible for the prepara¢ion of th¢ accounts in accordance with the Companies Act 2006. Having satisfied myself that the charity is not subject to audit under company law. and is eligible for am independent examination, it is my responsibility io.. ¢xamine the a¢Unts onder seciion 65 of the Charities Act follow the pro¢¢dures laid in the general Dire¢iions given by the Chartty Commission for North¢rn Ireland under section 65(9Xb} of the Charities Act state whether particular matters have come to my attention. Basis of independent examiner's report I have examined your charity accounts as required under section 65 of the Chariiies Act 2nd my examination wa5 ¢arr2ed out in accordance with the general Directions given by the Charity Commission for Northern Ireland under section 65 {9Mb} of the Charities Att. The examination included a r¢vt¢w of the counting records kept by the charity and a comparison of the accounts presented within those recor(ts. It also included consideration of any unusual items or disclosures in th¢ 8¢counts, and seeking explanations from you, as Charity trusiees conteming any Such matter5. My role 1$ to state whether any material matters have com¢ io m). attention, giving me caus¢ to believe.. l. That the accounting records wer¢ not kept in accordance with s¢riion 386 of the Companies Act 2006 2. That the accounts do not accord with th95e accothnting 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 Chariiies Statement of Recommended Practice applicable to charities preparirtg their accounts in accordance with the Financial Reporting Standard applicabl¢ in the UK and Republic of Ireland 4. Thai there 15 further inforrnation n¢eded for a proper understanding of the ac¢ounts to be reached. Independen¢ Examlners, Ststement I have completed my examination and have no concerns in respect of ihe matter5 {1) to (4) listed above an¢ in conne¢tion with following the Directions of the Charity Commission for Northern Irelan¢ I hav¢ found matters that require drawing to your attention. 20 January 2026
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