Wrthout Walls Company limited by guarantee Indèpendent Examinef s Report to the Trustees of Walls Year ended 31 August 2024 We report on the accounts of the company for the year endod 31 August 2024 which are set (xrt on peS 8 to 11. Respectlve responsibilities of trustees and examiner As the charity trustees (and a150 the directo of the company for the purposes of company law) you are responsible for the preparation of the accounts in accordance with the requirements of the Companies Act 2006. Having satisfied Ourse8$ that the chaiity is not subject to audit under company law. and is eligible for independent examirAlÉon, it is our responsibility to: examine the accounts under section 65 of thè Charilies Act (Northem Ireland) 2008. follow the procedures laid down in the general Direclions given by the Charfty Commission for Northem Ireland under section 65(9)(b) of the Charities Act" and stste whether particular Matte have come to our attenlion. Basis of independenl examinerfs report We have examined your ¢harity accounts as required under section 65 of the Charities Act and our examination was carTied out in accordance wlth Ihe general Direclions givan by the Charity Commission for Northern Ireland under seclion 65(9)(b) of the Charilies Act. Our examination included a review of the accounting records kept by the charity and a comparison of the accounts presented with those records. It also includ8d consideration of any unusual items or disclosures in the accounts and seeking exanatiOnS from you as charity trustees concerning any such matters. Our role ts to State whether any materlal matters hav& come to our attention gNing us cause to bèliev8: 1. That accounting records were not kept in aCCordar wilh seclion 386 of the Companies Act 2006 2. That the accounls do not aword with those accounling rerdS 3. That the accounts do not compty wrth the accounting requirerrEnts of section 396 of the Companies Act 2006 and wlth the methods and Principles of Ihe Chafities Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicablè in the UK and Republlc of Ireland 4. That there is further infoTmation needed for a proper understandifvJ of the acUnts to be reached.
Without Walls Company limited by guarantee Independent Examinefs Report to the Trustees of Without Walls Year ended 31 August 2024 Independent examiners statement We have completed our examination arKI have no concems in respect of the rnalte (1) to (4) sted above and, in connection with following the Directions of the Charity Commission for Northem Ireland, we have found no matters that require drawing to your attenlion. Steven Potter FCA Potter Finnegan Limlted Chartered Accountants Unit 25 The Courtyard Buslness Park 190 Galgorm Road Ballymena Co Antrim BT42 1HL Date - 10 April 2025