City of Londonderry Charitsble Trust INDEPENDENT EXAMINER'S REPORT ON THE FINANCIAL STATEMENTS Report to the trustees of City of Londonderry Trust on the financial statements for the year ended 5th Aprll 2024 set out on pages 7 to 14. Respective responsibllities of trustees and examiner The charity's trustees are responsible for the preparation of the accounts. The charity's trustees consider that an audtt is not required for this year under section 6512) of the Charities Act (Northern Ireland) 2008 (the Charities Act) and that an independent examination is needed. It is my responsibility to: - examine the accounts under section 65 of the Charities Act (Northem Ireland) 2008 lo follow the prOdureS laid down in the general Directions given by the Charity Commission (under section 65(91(b) of the Charitie5 Act (Northern Ireland) 2008). and - to state whether particular matters have come to my attention. Basis of Independent examinerfs statement My examination was carried out in accordance wilh general Directions given by the Charity Commission for Northern Ireland. An examinaton includes a review of the aoUntIng records kept by the charity and a comparison of the accounts presented wrth those records. It also includes consideration of any unusual items or disclosures in the accounts, and seeking explanations from you as trustees concerning any such matters. The procedures undertaken do not provide all the evidence that would be required in an audrt and consequently no opinion is given as to whelher the accounts present a 'true and fair view, and the report is limited to those matters set OLrt in the next statement. Independent examlnerfs statement In connection wilh my examination no matter has come to my attention . which gives me reasonable cause to believe that in, any material respect. the requirements,. - to keep accounting records in accordance with section 63 of the Charrties Act 2008; and section 44(1)(a) of the 2005 Act and Regulation 4 of the 2006 Accounts Regulalions., and to prepare accounts which accord with the accounting records and comply with the accounting requirements of the Charities Act 2008 and section 44 (1) Ib) of the 2005 Act and Regulation 8 of the 2006 Accounts Regulations have not been met. or 2. to which, in my opin attentio of the accounts to be reached. should be drawn in order to enable a proper understanding Signed: Date: 20.lJ.ty, Name: Julian emmington 4cast, Heritage House, Woodside Lane, Bell Bar, Herts., AL9 6DE Page 6
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