----- Start of picture text -----
, ey
Lettershandoney & District Development Group
Annual Income and Expenditure Accounts
for year ended 31 March 2025
----- End of picture text -----
Lettershandoney & District Development Group
{NDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF LETTERSHANDONY & DISTRICT DEVELOPMENT GROUP
| report on the accounts of Lettershandony & District Development Group for the year ended 31 March 2025, which are set out on pages 2'to 5,
Respective responsibilities of charity trustees and examiner
As the charity trustees, you are responsible for the preparation of the accounts in accordance with the Charities Act (Northern Ireland) 2008.
{tis my responsibility to;
- examine the accounts under section 65 of the Charities Act
«follow the procedures laid down in the general Directions given by the Charity Commission for Northern ireland under section 65(9)(b) of the Charities Act
- state whether particular matters. have come to our attention,
Basis of independent examiner's report
| have examined your charity accounts as required under section 65 of the Charities Actand 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.
My examination Included a review of the accounting 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 accaunts and seeking explanations from you as charity trustees concerning any such matters,
My role is to state whether any material matters have core.to my attention giving me cause to believe:
-
That accounting records were not kept:in accordance with section 63 of the Charities Act;
-
That the accounts do not accord with those accounting records;
-
That the accounts do not comply with the accounting requirements of the Charities Act; and
4, That there is further information needed for a proper understanding of the accounts to be reached,
Independent examiner’s statement
| have completed my examination ard have no.concerns In respect of the matters (1) to (4) listed above and, in connection with follawing the Directions of the Charity. Commission for Northern Ireland, | have found no matters
that require drawing to your attention.
----- Start of picture text -----
r John Bradley
Fof and on behalf of Moore (N)j LLP
Chartered Accountants
----- End of picture text -----
21/23 Clarendon Street Derry ~ Londonderry BTas 7EP
Date: 12 January 2025
4