2022-12-31-annual-return

Llonra Uladh Teo (A company Ilmltsd ljy guorontsg, not hAvlThg a sharo cApltall INDEPENDENT EXAMINER'S REPORT TO THE BOARD OF TRUSTEES OF LIONRA ULADH TEO I h8V8 examlned the knndal ststem8Dts ol th8 company for the fflnancidl year ended 31 Oecembgr 2022, which compr19e thg StatsmBnt of Financlal Activilles, the Summary Income 9nd Exp8nditure Account, th8 BaL9nce Sh8at and th8 rplated notes. RespgclSve r•8pon9ibilltl88 of trustoog and 8xamlnar Thg company'8 tnjslaes (who are also the dlreclor3 of th6 company for Ihe purposes of cnmpany lawl ar8 sponslble for thg preparalion of th8 financial stal8menls In 8ccordance wlth thè requiremènts of the Companies Act 2006. The ¢ompeny's truslaes consklar that an audlt Is not raquired for this finanugl yaar under ChaptsT 3 of Part 16 01 Ihe Compani89 Act 20Q8 ond that an indep8ndenl axamlnation iy foquired. It is my rggponslbllity to.. OX8Mlne the financial 8tst8ments under 8gGtlon 65 ofthe Charities Aot follow the procpdur85 lald down by the g6ngral Directions giv8n by th@ Chgrty Commls8lDn for Northern Ir8land under section 65191(bl of the Charitl&s Act- aNI state wh8ther pArtIc￿r mattern hav8 come lo my att8ntlDn, Pag10 of Inde￿ndOn1 gxamlner'9 report I hove gxgminéd your company financlal 8tat8ments as r9quired under secfjon 85 of Ihg Charltles Act and my examination was carrl8d out in accordance with Ihg ganeral Directlons given by tha Charlty Commlsslon for Northorn Ireland undèr section 65(9)Ib) of the Charitias Act An axa￿lnatl0n Incl￿e9 8 review of the accountlng record$ k8pl by the company and a comparison of the finanGial gt81gments pr6sented wlth Ih08e ￿cOrds. It 8180 InclLKJes considerallon of any unusupl It￿n3 or disclosur•8 In th& financlal 91atem8nts and saek1￿j explanatkJn8 from lh9 tru519•9 conceming any sueh matters. Tha procgdures uThJertak8n do not Pro￿9 811 Ime 8videnc8 that would b8 wu118d In an audit and consaquendy no oplnlon is glvan as to whetsr th8 accounts preaent É 'lru6 and falrf view and the rèport Ib lirniled lo thosa matters Sot out In th8 statèmant below. In conrpctlon with my exBmlnatlon, no matter has como to my altentlon which gives m8 cause trj b81Ièvo that In, any materigl resp8ot'. accounting records were not kept in accordance wlth s8CtSon 38e of th8 Comp8nl88 Act 21)06 the Thngncial statements do not accord with those aceountlng rgcorcls the flnanGial 8tatemenls havo not been prepared In accordanc8 wlth the accourtir4J reqU1￿MentS 018ection 396 of the Compani@s Acl 200B and wlth the method8 and prln¢iple5 of th8 Slalement Df Recommended Practl appllcable tp ¢harltlas preparing thalr &Gcount8 In 9ccordance wllh the Flnanclal Raportlng StaNJard appli¢abl8 in the UK Rnd Ropublic of Ireland (FRS102> tharo 18 ￿rth￿r information needad for a propor under3tandino of thè accounls to be ￿a¢h8d, Indepéndgnt axamlnofs Statsrnont I have no concerns and have come across no othgr matterg In conn8Ctlon wlth the examSnatlon to whl¢h altsntion sho e drawn in this report In ordor to 8n8ble a prDpar underyJlanding of tho ffftancig15tst8m8nts to be réached. QUARTER Chartered Accountants Sl Anne's Hou80 15 Church Stre8t Cathedral Quort8r Belfast BT11PG Dote: 12 Septeml)er 2023