Foyle Down Syndromo T￿￿ Lln)Ited
Company limiled by guarnnlee
Indcpendent examiner's report on the unaudfited financial 8li¢om¢nts lo Ihe dlrLYlors of
Foyle Doiin Syndrome Trust Lim11ed
We report on (he accounls of Ihe company for Ihc year ended 28 February 2024. ￿.hICh are set oui on pages 5
10 IJ.
Rosp¢ctive rc8ponsibilltl￿ of charfiy dlroctors and ¢Yamlncr:
As the chariiy director5 you arc r¢sp)nsiblc for the preparnlion of Ihe accounts in attordance with lh¢
requiremcJJls of the Cornpanies Ad 2006. Having saiisficd ourselves thfyi the charity is not subjecl io audil
under company law, and AS eligible for indcpcndenl cxarnlnaiion, it is our responsibilily to;
- examin¢ Ibe accoun(s under yeciion 65 of th¢ Chariiies Aei 21W:
follow Ihe laid down in Ihe gen¢rnl dire£iiow given by the Chariiy Cornmi%won for Noilhcrn
Ireland und¢r seciion 65(9)(b) of the Charities Acl 2008.
- stale whether particular n￿llerS have come to our lliiention.
Baus of independent exuminer'5 report
We hav¢ exomined your charily a￿o￿TrI$ ￿ i¢quircd under .￿¢¢10￿ 65 of the Chariii&8 Aci and my
examinalion wa% cwled oui in accord￿¢¢ wilh the general d1￿ction.5 given by Ihe Charity Contsni%Nion for
Northern Ireland under .8e¢tion 65(9)Ib) of ihe Charilics A¢L. The examina11￿) ftncluded J review of Ihe
attounlin8 records kepi by Ihe eharily and a comparison ol the accounts presented wilh Ihose records. It also
included a consider*ion of any unusuol ii¢ms or disclosure5 in ihc accounls, and seekin8 expIAnalions from
you as chmrily direciots ¢￿ICeM1￿8 any such matter&
Our rok is to slaie wheiher iny material mauers have comc lo our nitei)lion gii'ing us cause io believe..
- Ilial accountiiig rccord5 wcrc nol kcpi in Accordance with seclioll 386 of the Companie5 Aci 2tKJ6,
- IIMI th¢ accounls do noi accor(I with those accouniing records.
Ihal Ihc accounls do noi comply wilh Ihc uccountin8 requirein¢nts of the Scclion 396 of the CompAnics Acl
2￿6 and the methLxls and principle5 of the Charilics Sialemenl of ￿Ornmended Prnclice applicable lo
118rities preparing dieir accoiints in g¢cordaiice with the Fina￿1#1 Reporting Standard applicable in ihe UK
nd Republic of treland:
- that there is furth¢r infomwion needed for proper underslunding.
Indoptndenl exgmlntr'8 St2temenl
The charity'5 gros$ income eXc￿ded £250,IX)O. therefore the cxaminer must b¢ J member of a lisred bcKIy.
Wc can ronfirni wc arc qualified to undcrtakc ihe examination as wc i¢gistcrcd a5 mcmbers of
Chartetcd Accounlani Ireland which is one of Ihc lislcd bLKlies.
We have complLtcd QUT examinaiion and have no conccrns in respect of ihe matters Ilsred abov¢ and, in
conneclion wilh ihe following direciions of th¢ Charity Commission for ANorthern Ircland. we have found no
mall¢rs Ihai requir¢ dr&ivin8 to youi" allcn(ion.
M¢Groarty?
¢Caff¢rty &
on)pany Ltd
Aceountsnts & Consul(Ants
2 CJrlisle Terrace
BT48 6JX
Datc: 9 Imay 2024
Paqe 4