Lagan Valley Regional Park Limited Company Llmited by Guarantee Independent Examiner's Report to the Trustees of Lagan Valley Regional Park Llmited Year ended 31 March 2024 I report to the trustees on my examination of the financial statements of Lagan Valley Regional Park Limited ('Ihe charity,) for Ihe year ended 31 March 2024. Responsibilities and basss of report As the trustees of the company (and also its directors for the purposes of company law) you are responsible for the preparation of the financial statements in accordance with the requiremenls of Charities Act (Northern Ireland) 2008 (the .2008 Act,) and the Companies Act 2006 ('the 2006 Act'}. You are satisfied that the accounts of the company are nol required by charity or company law to be audited and have chosen inslead to have an independent examination. Having satisfied myself thal the accounts of the company are not required to be audiled under Part 16 of Ihe 2006 Act and are eligible for independent examination. I report in respect of my examination of the charity's financial statements as carried out under section 65 of the 2008 Act. In carrying out my examination I have followed the general Directions given by the Charity Commission for Northern Ireland under section 65(9)Ib) of Ihe 2008 Act. Independent examiner's statement I have completed my examination. I confim that no matters have come to my attention in connection with my examination giving me cause to believe that in any material respeci.. accounting records were not kept in respect of the charity as required by section 386 of the 2006 Act. or the financial statements do not accord with Ihose records. or the financial statements do not comply with the accounting requirements of section 396 of the 2006 Act other than any requiremenl that the accounts give a 'true and fair, view which is not a matter considered as part of an independent examination. or the financial statements have not been prepared in accordance with the methods and principles of the Statement of Recommended Practice for accounting and reporting by charities applicable to charities preparing their accounts in accordance wtth the Financial Reporting Standard applicable in the UK and Republic of Ireland {FRS 102). I confirm that there are no other matters to which your attention should be drawn to enable a proper understanding of the accounts to be reached. Jo nma rey Carn ell & Company Independent Examiner 631 Lisburn Road Belfast BT9 7GT 16 December 2024
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