CAsfLE COMMUNITY TRUST
COMPANY LIMITED BY GUARANTEE
INDEPENDENT EXAMINER'S REPORT TO THE TRusfEES OF CASTLE COMMUNITY TRUST
YEAR ENDED 31 MARCH 2024
I report on the financial statements of Castle Community Trust I'the charity,) for the year ended 31st
March 2024.
Responsibilities and basis of report
As the trustees of the company (and also its director5 for the purposes of company lawl you are
responsible for the preparation of the financial statements in accordance with the requirements of
Charities Act (Northern Ireland) 2008 (the '2008 Acy) and the Companies Act 2006 {'the 2006 Act'l. You
are satisfied that the accounts of the company are not required by charity or company law to be audited
and have chosen instead to have an independent examination.
Having satisfied myself that the accounts of the company are not required to be audited under Part 16
of the 2006 Act and are eligible for independent examination, I report in respect of my examination of
the charity's financial statements as carried out under section 65 of the 2008 Act. 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 2008 Act
INDEPENDENT EXAMINER'S STATEMENT
I have completed my examination. I confirm that no matters have come to my attention in connection
with my examination giving me cause to believe that in any material respect:
(l) Accounting records were not kept in respect of the charity a5 required by section 386 of the
2006 Act. or
{2} The financial statements do not accord with those records; or
{31 The financial statements do not cornply with the accounting requirements of section 396 of the
2006 Act other than any requirement that the accounts give a 'true and fairf view which is not a
matter considered as part of an independent examination; or
(4) The financial statements have not been prepared in accordance with the methods and principles
of the Statement of Recommended Practice for accounting and reporting by charities applicable
to charities preparing their accounts in accordance with the Financial Reporting Standard
applicable in the UK and Republic of Ireland (FRS 102).

CASTLE COMMUNITY TRUST
COMPANY LIMITED BY GUARANTEE
INDEPENDENT EXAMINER'S REPORTTO THE TRusfEES OF CASTLE COMMUNITY TRUST
YEAR ENDED 31 MARCH 24
confirm that there are no other matter5 to which your attention should be drawn to enable a proper
understanding of the accounts to be reached.
S Hopper FCA
Partner
Hopper & Co
5th November 2024
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