2024-04-30-annual-return

Little China Dog Rescue Independent Examiner's Report to the trustees of Little China Dog Rescue I report to the trustees on my examination of the accounts of Little China Dog Rescue for the year ended 30 April 2024. Responsibilities and basis of report As the charity trustees of Little China Dog Rescue you are responsibl¢ for the prepardtion of the accounts in accordance with the requirements of the Charities Act (Northern Ireland) 2008. You are satisfied that the accounts of Little China Dog Rescue do not require an audit under section 65(2) of the Act and that an independent examination is needed. I report in respect of my exarnination of the Little China Dog Rc5¢ue's xcounts catried out under section 65 of the Charities Act (Northern Ireland) 2008. In carrying out my examination I have followed the general Directions given by the Charity Commission for Northern Ireland under Section 65{9)(b) of the Charities Act (Northern Ireland) 2008. An examination includes a review of the a￿o￿ntIng r¢¢ords kept by the charity and a comparison of the accounts presented with those record5. It also includes wnsideration of any unusual item5 or disclosures in the accounts, and seeks explanations trom the trustees concerning any such matters. The procedures undertaken do not provide all the evidence that would be required in an audit and consequently no opinion is given as to whether the accounts present a 'true and fair view, and the report is limited to those matters set out in the next statemenL Independent examiner's statement I have completed my examination. I confirni that no rnatter5 have ¢om¢ to my attention in cOnn￿tion with the examination giving me cause to believe th* il) any material Tespert: accounting records were not kept &s required by section 63 of the 2008 Act: or 2. the accounts do not accord with those records. or 3. the accounts do not comply with the accounting requirements ¢oncemin8 the forn and content of accounts set out in the Charities (Accounts and Reports) Regulations 2008 other than any requirement that the accounts give a 'true and fair Vie￿ which is not a matter considered as part of an independent examination. 4. there is fi￿er infotmation needed for a proper und¢TStanding of the x¢ounts to be reach￿. I have no concerns and have come across no other matters in connection with the examination to which attention should be dra￿ in this report in order to enable a proper understanding of the accounts to be reached. Philip Nixon ACA tndependent examiner Hamilton Morris Waugh Chartered Certified Accountants 34 Dufferin Avenue Bangor BT20 3AA 27 January 2025 Page 4