Independent examinerfs report to the charity trustees of Riding for the Disabled. Lurgan Group
NIC104201
I report on the accounts of the Trust for the year ended 31 August 2024, which are set out on the
Statement of Receipts and Payments and Statement of Assets and Liabilities as attached.
Respective responslblllties of charity trustees and examiner
As the charivs trustees you are responsible forthe preparation of the accounts in accordance with
the Charities Act (Northern Ireland) 2008.
It is my responsibility to:
Examine the accounts under section 65 of the Charities Act
follow the procedures laid down in the general Directions given by the
Commisslon under section 6519)(b) of the Charities Act
State whether particular matters have come to my attention.
Basls of Independent examinerfs report
I have examined your charity accounts as required under section 65 of the Charities Act and my
examination was carried out in accordance with the general directions given by the Charity
Commission for Northern Ireland under section65{9)9b) of the Charities Act.
My examination included a review of the accounting records kept by the charity and a comparison of
the accounts presented with those records. It also included consideration of any unusual items or
disclosures in the account5, and seeking explanations from you a5 charity trustees concerning any
such matters.
My role is to state whether any material matters have come to my attention giving me cause to
believe:
l. That accounting records were not kept in accordance with section 63 of the Charities Act
2. That the accounts do not accord with those accounting records
3. That the accounts do not comply with the accounting requirements of the Charities Act
4. That there is further information needed for a proper understanding of the accounts to
be reached.
I have completed my examination and have no concerns in respect of the matters (l) to {4) listed
above and, in connection with the Directions of the Charity Commission for Northern Ireland, I have
found no matters that require drawing to your attention.
Gordon Myers
14 Magherahinch Road
Moira
BT67 OXD