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 a￿Ount$ 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
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