Causeway Rural & Urban Network Company Limited by Guarantee Indapendent Examlnar's Report to the Trustees of Causeway Rural & Urban Network Year ended 31 March 2023 I report on the financial statements for the year ended 31 March 2023, which comprise the ststement of financial activities (including income and expenditure account), statement of financial position and the related notes. Respective responsibilities of trustees and examiner The charity's trustees (who are also the directors of the company 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 myself that the charity is not subject to audit under company law, and is eligible for independent examination. it is my responsibilty to- examine the accounts under section 65 of the Charities Act" to 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., and to state whether particufar rnatters have come to my attention. Basls of Independent examiner'¥ 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 section 65(9)(b) of the Charities Act. The examination included a review of the aCunting 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 the trustees concerning any such matters. My role is to state whether any material matters have come to my attention giving me cause to believe.. That accounting records were not kept in accordance with section 386 of the Companies Act 2006 That the accounts do not accord with those accounting records 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 practi applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland. That there is further infomiation needed for a proper understanding of the accounts to be reached. 10
Causeway Rural & Urban Network Company Limited by Guarantse Independent Examinevs Report to the Trustees of Causeway Rural & Urban Network (conthiueo) Year ended 31 March 2023 Independent examinerfs statement I have completed my 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 Northem Iland. I have found no matters that require drawing to your attention. Since your chariils gross income exceeded £250,000 your examiner must be a member of a listed body. I can confirm that l am qualified to undertake the examination because l am a registered member of 'named body, which is one of the listed bodies. Donaldson & Thompson Chartered Accountants Independent Examiner 3 Limavady Road Londonderry BT47 6JU 7 November 2023 11