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 prO￿dureS 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 a￿oUntIng 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