THE LORD BANNSIDE FOUNDATION charterefl accountants INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF THE LORD BANNSIDE FOUNDATION I report lo the Iruslees on my examination Df the financial slalement5 of The Lord Bannslde Foundation (the charilyl lor th8 year ended 31 December 2023, Responslbllltles and basis of report As the charity trustees you are responsible lor the preparation of the accoLinls In accordance with the iequiremenls of the Charities Act (Northern Ireland) 2008. It Is my responsibllily lo. examine the accounts under section 65 of the Charities Act (Northern Ireland) 2008., follow the procedures laid down in the general Directions given by the Chaiily Comn)ission for Northern Ireland under section 65{9llb} of the Charities Act, and slate whether particular matters have come lo my allenlion. Basis of Independent examiiier's report. I have examined your charity accounts a5 required under section e5 of the Charities Act and my examination wa5 carried out in accordanc& with the general Directions given by the Charity Commission for Northern Ireland under section 6519llbl of the Charilles Act. Indopendent examiner's statement My examinallon included a review of the accounllng records kept by the charlty and a comparison of the accounts presented with those records. 11 also includes consideratlon of any unusual items or disclosures In the accounts, and seeking explanations from you as charity trustees concerning any such mallers. My role is to slate whether any material matters have come to my attention giving me oause lo believe.. accounting records were not kept in respect of the charity as required by section 64 of the 2008 Act., or the financial slalements do not accord with those records., or the financial slalemenls do not cotnply with the applicable r8quiremenls concerning the form and conlenl ol accounts sel out in the Charities (Accourils and Reports) Regulations 2008 other than any requirernenl that the accounts give a true and fair view which is not a matter considered as part of an independent examination. I have Gompleled my examination and have no concerns In respect of the mallers 11110 141 listed above and, In connection with following the Directions of the Charity Commission for Northern Ireland. I have found no mallers that requlre drawing to your allenlion. Alison Wallace, FCA IICAII IDS Chartered Accounlanls LLP 23125 Queen Street COLERAINE Co Londonderry BT52 1BG Dated.. ! l ..x.ts&>
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