LightworkNI Ltd
Independent Examiner's Report to the Members of LightworkNI Ltd
I report on the accounts of the charity for the year ended 30/06/25 , which are set out on pages 5 - 9.
Respective responsibilities of Directors and examiner
As the charity trustees (and also the directors of the company for the purposes of company la you are responsible for the preparation of the accounts in accordance with the requirements the Companies Act 2006. Having satisfied myself that the charity is not subject to audit unde company law, and is eligible for independent examination, it is my responsibility to:
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examine the accounts under section 65 of the Charities Act
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follow the procedures laid down in the general Directions given by the
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Charity Commission for Northern Ireland under section 65(9)(b) of the Charities Act
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state whether particular matters have come to my attention.
Basis of independent examiner’s report
I have examined your charity accounts as required under section 65 of the Charities Act and m examination was carried out in accordance with the general Directions given by the Charity Commission for Northern Ireland under section 65(9)(b) of the Charities Act. The examination included a review of the accounting records kept by the charity and a comparison of the acco presented with those records. It also included consideration of any unusual items or disclosu In the accounts, and seeking explanations from you as charity trustees concerning any such matters.
My role is to state whether any material matters have come to my attention giving me cause t believe:
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That accounting records were not kept in accordance with section 386 of the Companies A 2006
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That the accounts do not accord with those accounting records
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That the accounts do not comply with the accounting requirements of section 396 of the Companies Act 2006 and with the methods and principles of the Charities Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland
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That there is further information needed for a proper understanding of the accounts to be reached.
Independent examiner’s statement
I have completed my examination and have no concerns in respect of the matters (1) to (4) lis above and, in connection with following the Directions of the Charity Commission for Norther Ireland, I have found no matters that require drawing to your attention.
D Browne
Derek Browne ACMA Insight Business Services
53 Bernice Road Newtownabbey, BT36 4QZ
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