WALLED CITY MUSIC TRUST
INDEPENDENT EXAMINER'S REPORT
TO THE TRUSTEES OF WALLED CITY MUSIC TRUST
We report on the accounts of the charity for the year ended 31 March 2023, which are set out on pages 7 to 19.
Respective responsibilities of trustees and examiner
The trustees, who are also the directors of Walled City Music Trust for the purposes of company law, are
responsible for the preparation of the accounts in accordance with the requirements of the Companies Act 2006.
Having satisfied ourselves that the charity is not subject to audit under company law, and is eligible for
independent examination, it is our responsibility to=
examine the accounts under section 65 of the Charities Act
{ii) follow the procedures laid down in the general directions given by the Charity Commission for Northem
Ireland under section 65(9)(b) of the Charities Act
(iii) state whether particular matters have come to my attention.
Basis of independent examiner's ￿port
We have examined your charity accounts as required under section 65 of the Charities Act and our examination
was carried out in accordance with the general Directions given by the Charity Commission for Northem Ireland
under section 6519}Ib) of the Charities Act. The examination induded 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 accounts, and seeking explanations from you as charity trustees concerning
any such matters.
Our role is to state whether any material matters have come to our attention giving us cause to believe..
1. That accounting records were not kept in accordance with section 386 of the Companies Act 2006
2. That the accounts do not accord with those accounting 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 Charities Statement of Recommended Practice applicable to charities
preparing their accounts in accordance wth the Financial Reporting Standard applicable in the UK and Republic
of Ireland
4. That there is further information needed for a proper understanding of the accounts to be reached.
Independent examinerfs statement
We can confirm that we are qualified to undertake the examination because we are registered members of
Chartered Accountants Ireland which is one of the listed bodies.
We have completed our examination and have no concems in respect of the matters (1) to (4) listed above and,
in connection with following the Directions of the Charity Commission for Northern Ireland, we have found no
matters that require drawing to your attention.
Moore INI) LLP
Chartered Accountants Ireland
21123 Clarendon Street
DerrylLondonderry
BT48 7EP
Dated: 31 January 2024