THE LIGHTHOUSE (MAGHERAFELT) LTD. ids chartered accountants INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF THE LIGHTHOUSE (MAGHERAFELT) LTD. I report to the trustees on our examination of the financial statements of The Lighthouse {Magherafelt> Ltd. (the charity) for the year ended 30 November 2022. Responsibilities and basis of report 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 CompaniesAct 2006. Having satisfied ourselves Éhat the charity is not subject to audit under company law, and is eligible for independent examination, it is my responsibility to.. examine the accounts under section 65 of the CharitiesAct (Northern Ireland) 2008. follow the procedures laid down in the general Directions given by the Charity Commlssion for Northern Ireland under section 65(9)Ib) of the Charities Act- and state whether particular malters have come to my 8ltention. Independent examinerfs statement I have examined your charity accounts as required under section 65 of the Charities Act and our 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 Charltles Act. The examinatlon Included a revlew of the accounting records kept by the harity and a comparison of the accounts presented with those records. It a150 includes consideration of any unusual items or disclosures in the accounts, and seeking explanations from you as charity trustees concerning any such matters. My rol6 is to st8t8 whether any material matters have come to our attention giving me cause to believe- That accountlng records were not kept In 8ccordance wlth sectlon 386 of the Companles Act 2006 Thal the accounts do not accord with those accounting records That the aOunt$ 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 ch8rftles preparing their accounts In accord8nce with the Financial Reporting Stsnd8rd applic8ble in the UK and RepubliG of Ireland That there is further information needecl for a proper understanding of the acGount5 to be reached. I have completed our examination and have no concerns in respect of the matters (1) to {4) listed above and, in connection with following the Directions of the Charity Commission for Northern Ireland, I have found no matters that require drawing to your attention. Alison Wallace Chartered Accountant IDS Chartered Accountants LLP 23125 Queen Street COLEPAINE Co Londondery BT52 1 BG Dated.. .3C%
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