Lionra Uladh Teo IA compary Ilmlt¢d by guarnnt••, not hivlng a $har• ¢apltall INDEPENDENT EXAMINER'S REPORT TO THE BOARD OF TRUSTEES OF LIONRA ULADH TEO I have examlnod the financial statements of the company for th& financial ar ended 31 Decemb8r 2023. which c#npri5e the Statement of Financial Actlvitles. the Summary Incoma and Expendlture Account, the Balan¢e Sheet and the related not88. R•8P•Ctlve rwponslbllltle8 ol truste•8 and ei•mln•r The ccrfnpany's trusteos (who are also the directors of the company for the purposes of company law) ar8 responsible lor the pffjparation of th8 financial statements in accordance wlth the requlrements of the Companies Act 21)06. Tha npanls trustees consider that an audit Is not requirod for this financial year under Chaptèr 3 of Part 16 of tha Companies Act 2006 and that an independent examination is required. It Is rny responsibillty to.. examine the flnancial 3tatamants undor section 65 of the Cherilies Act., follow th8 procMdureg laid down by the general Directions given by the Charlty Commisslon for Northem Irèland under Section 6519)(b) of the Ch8ritles Acl: and stste whather particular mattern have come to my attention. 8a818 of Ind•pgnd•nt ?xamln•rfA rnport I ha¥è examined your company financial statwnerrt8 as requlred under 88ction 65 of th? Charltles Act arKI my examinalion was caffied out in accordance with thè general DITeGlons glven by the Charity Commission for Northern Ireland under sectlon 65{9)(b) of ihg Charities Acl, An examlnatlon include6 8 r8view of th8 acLountlng records kept by the compsny and a comparlson of the finaral statoments presented wlth those records. It also InclLhde3 Conshleralion of any unusual items or disclosures In the financial statements and seeking explanations from the trustees concgrnlng any Such matters. Th8 procaduros undertaken do not provlde all the evidence that would be required In an audit and Consequently no opinion is given as to whether the 8ccountS Psent a u¢ and fair, view and tho reFQrt 1$ limited to thosè mattefs Sat out In the $talement beknv. In conn•etion with my èxarnlnation, no matter has c¢)me to my 8ttontion which give¥ mo c•u88 to believe thal in, any material réspe¢t'. accountln9 record8 Wore iiot kept In a¢cordan¢• with 8ectlon 388 of the Compani09 Act 2Q06 th& finanGial statements do not accord with those aGcounling COrdS financi41 statemonts have not bean prepared in accordance wlth the ocwuftting r•quirements of section 396 ot the Companies Act 2006 and with the methods and prlnciples of the Statement of Rocomfflend Pract applicable to ch8riltes preparfng their accoun18 in accordance wllh thé Flnanejal Reportlng Standard apICable in the UK and Republic of Ifel8nd {FRS102) Ihere 1$ fvrth•r information needed for a prop•r und8r6t8nding of the accounts to be roa¢hed. Indèp•nd•nt examln•rf• •tstem•nt I have no Goncerns and have come acr098 no other matters in conn8clit)n with the pxamination to whith attention should dfawn in Ihls Wort in order to enabl? a proper uTrJ8tstanding of the financial statements to be reachad. QUARTER Chartered Accountants St Anne's Houso 1 S Church Str88t Calhedral Quarter Belfast BT1 1PG Date.. 23 S•pt•mb•r 2024
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