North West Ufelon8 Learnlng Umlted Independent Examlners Report Independent Examlner's Report to the trustees of North West Ufelon8 Learnlng Llmlted I report to the charlty trustees on my examination of the financial statements of North West Lifelong Learning Limited for the year ended 31 March 2024. Responslbllllles and basls of report As the charitys trustees of the company (and also its directors for the purposes of company law) you are responsible for the preparation of the financial ststements in accordance with the requirements of the Companies Act 21X)6 {'the 2(X16 Act. Having satisfied myself that the financial ststements of the Charlty are not required to be audited under Part 16 of the 2006 Act and are eligible for independent examination, I report in respect of my examination of vour charity's financial ststements as carried out under section 145 of the Chartties Act 20111'the 2011 Act'}. In carrying out my examination I have followed the Directions given by the Charity Commisslon under section 145(5) (b) of the 2011 Act. Independent examlner's statement I have completed my examlnation. I can confirm that no material matters have come to my attention in connection with the examinatlon glvlng me cause to believe: • accountlng records were not kept in accordance wlth sertlon 386 of the 2006 Art . or the financial ststements do not accord with those records; or • the financial ststements do not comply with the accounting requirements under section 396 of the 2006 Act other than any requirement thatthe financial statements glve a 'true and fair, view which is not a rnatter considered as part of an independent examination; or • the financial ststements have not been prepared in accordance wlth the methods and princlple5 of the ststement of Recommended Practice for accountlng and reporting by charitles applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland {FRS 102). I have no concerns and have come across no other matters In connection with the exarnination to which attention should be drawn in thls report in order to enable a proper understsnding of the financial ststements to be reached. Christopher Hamilton Accountsnt Vale Accountsnts 11 Thorndale Tefface BALLYMONEY County Antrim BT53 7AZ 31 March 2024 Page 6
This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.