Strule Tributaries and Rivers Trust Limited 

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## Independent Examiner's Report to the Charity trustees on the Unaudited Annual report of Strule Tributaries and Rivers Trust Limited 

| report on the accounts of the Trust for the year ended 318! December 2025, which are set out overleaf. 

Respective responsibilities of charity trustees and examiner 

As the charity’s trustees you are responsible for the preparation of the accounts in accordance with the Charities Act (Northern Ireland) 2008. 

- It is my responsibility to: - Examine the accounts under section 65 of the charities Act - Follow the procedures laid down in the general directions given by the Commission under section 65(9)(b) of the Charities Act 

- - State whether particular matters have come to my attention 

| have examined your charity accounts as required under section 65 of the Charities Act and my examination under section 65(9)(b) of the Charities Act. was carried out in accordance with the general Directions given by the Charity Commission for Northern Ireland accountsMy examinationpresentedincludedwith thosa r **e** viewrecords.of theIt alsoaccoui **n** tingcludedrecordsconsiderationkept byofthe anycharityunusualanditemsa comparisonor disclosuresof thein 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 to believe: e That accounting records were not kept in accordance with section 63 of the Charities Act e That the accounts do not accord with those accounting records e That the accounts do not comply with the accounting requirements of the Charities Act ¢ That there is further information needed for a proper understanding of the accounts to be reached. 

| have completed my examination and have no concerns in respect of the matters (1) to (4) listed above and, in connection with following the Directions of the Charity Commission for Northern Ireland, | have found no matters that require drawing to your attention. 

## CHARTERED ACCOUNTANTS 

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Rodney Hamill BSc. FCA. TEP. Hamill Mcllwaine Chartered Accountants and Registered Auditors . 28-30 Old Mountfield Road Omagh Co. Tyrone BT79 7BJ 

18t April 2026 

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