THE LYNAS CHARITABLE TRUST FUND INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF THE LYNAS CHARITABLE TRUST FUND I report on lh8 account8 of Ihe Charity for the year ended 31 October 2023, which are set out on p8ges 510 11. Resp¢ctSve responslbllllles of Trustees and examlner As the Charity's Iru81ees you are responsible for the preparation of Ihe accounts in accordance with the Charities Act (Northern Ireland) 2008. It Is my responslblllty to: examine the accounts under secllon 65 of the Charlt18s AGI (li) follow thè pro¢edur8s lald down In the general dlrections glven by th& Charlty Commisslon for Northern Ireland under section 6519llb) of Ihe Gharilles A¢1 (illl slate whglher partlcular matters have come lo my att8nllon. Bas18 of Indepgndent examlner's report We have examlned your Charlly accounts as requSred under secllon 65 of the Charlties Act and our examlnallon was carrled out In accordance with the general Directlons glven by th8 Charlty Commission for Northern Ireland under section 65{9llbl of the Charities AGI, The examination Sncluded a review of the accounting records kept by the Charity and a comparison of the accounts presented wllh those r8cords. It also included considerallon of any unusual items or disclosures in the accounts, and seeking explanations from you as Gharity Iruslees concernlng any such matters. Our rol8 Is lo stale whether any material m8tters have come lo our attenllon giving us cause lo belleve.. 1. Thal accounllng records were nol kept in accordance wllh sectlon 63 of Ihè Charllies Act 2. That the accounts do not accord with thos8 a¢countlng records 3. That th8 accounts do not comply wllh the accounling roquirements of the Charilles Act 4. That there Is further Information needed for a proper underslandlng of the accounts lo b8 reached. Independont examlner's statement We have Gompleled our examinallon and have no conG8rns In respect of the matters {1) 10 (4) Ilsted above and, In conn8clion wllh followlng the Direcllons of the Charity Comrnlsslon for Northern Iraland. we have lound no matters that require drawing lo your allentlon. Hllary Farrell FCA for and on b8hall of Moorg (N,1) LLP 30-32 Lodge Road Coleraine BT52 1NB Dated: 31 July 2024
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