2023-11-30-annual-return

THE LIGHTHOUSE (MAGHERAFELT) LTD. ids. chartered accountants INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF THE LIGHTHOUSE (MAGHERAFELT) LTD. I report to the Iruslees on our examination of the financial statements of The Lighthouse {Magherafelt} Ltd. {the charilyl for the year ended 30 November 2023. Responslbllltles and basis of report As the charity trustee5 (and also the directors ofthe 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 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 (Northem Ireland} 2008., follow the procedures laid down in the general Directions given by the Charity Commission for Northern Ireland under section 65(9}Ib} of the Charities Act., and slate whether particular matters have come to my attention. Independent examiner's statement I have examined your charity account5 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(9llb) 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 includes consideratiori of any unusual items or disclosures in the accounts, and seeking explanations from you as charity trustees concerning any such matters. My role is to State whether any material matters have come to our attention giving me cause to believe.. That accounting records were not kept in accordance with section 386 of the Companies Act 2006 That Ihe accounts do not accord with those accounting records 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 That there is further information needed for a proper understanding of the accounts to be reached. I have completed our examination and have no concerns in respect of the Tnatters {1 } to14) 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 COLERAINE Co Londonderry BT52 1BG Dated: .2.-..￿.-..￿.•fv..