The Clive West Memorial Trust Company Limited by Guarantee Independent Examiner's Report to the Trustees of The Clive West Memorial Trust Year ended 31 May 2024 I report to the trustees on my examination of the financial statements of The Clive West Memorial Trust ('the charitable company.) for the year ended 31 May 2024. Respectlve responslbilltles of charlty trustees and examlner As the charity trustees (and also the directors of the company for the purposes of company law} you are responsible for the- preparation of the accounts in accordance with the requirements of the Companies Acl 2006. You are satisfied that the accounts of the company are not required by charity or company law to be audited and have chosen instead to have an independent examination. Having satisfied myself that the charity is not subject to audit under company law, and is eligible for independent examinalion, it is 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){bl ol the Charities Act state whether particular matters have come to my attention. Basls of Independent Examlner's report I have examined your charity accounts as required under section 65 of the Charilies 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 accounting records kept by the charity and a comparison of the accounts presented with those records. It also included consideration of any unusual ilems or disclosures in the accounls, and seeking explanations from you as charity trustees concerning any such matters. My role is to state whether any material matters have come to my attention giving me cause to believe: 1. That accounting records were not kept in accordance with section 386 of the Companies Act 2006 2. That the accounts do not accord with those accounting records 3. 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 Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland 4. That there is further information needed for a proper understanding of the accounts to be reached. Independent Examlnerfs stalement I have completed my examination and have no concerns in respect of the matters 1 . to 4. listed above nd, in connection with following the Directions of the Charity Commission for Northern Ireland, I have ma rs hat re drawing to your attention. Date Z4 02.25 The Clive West Memorial Trust Company Limited by Guarantee Independent Examlner's Report to the Trustees of The Clive West Memorial Trust (Contlnued) Year ended 31 May 2024 James Magee Independent Examiner 631 Lisbum Road Belfast BT9 7GT