Arura Nl Trust Company Limited by Guarantee Independent Examiner's Report to the Trustees of Arura Nl Trust Year ended 31 December 2023 I report to the trustees on my examinatron of the financial statements of Arura Nl Trust ('the charity,) for the year ended 31 December 2023. Responslbllltles and basls of report As the trustees of the company (and also its directors for the purposes of company law) you are responsible for the preparation of the financial statements in accordance with the requirements of Charities Act (Northern Ireland) 2008 (the .2008 Act.) and the Companies Act 2006 {'the 2006 Act,). You are satisfied that the accounts of the company are not required by charty 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 audtted 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 Irèland undèr gèction 65{9){b) of tho 2008 Act. Independent examinerfs ststement 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: accounting records were not kept in respect of the charity as required by section 386 of the 20C6 Act", or the financial statements do not accord with those records: or the financial statements do not comply with the accounting requirements of section 396 of the 2006 Act other than any requirement that the accounts give a 'true and falf vlew whlch is not a matter considered as part of an independent examination., or the financial statements have not bn 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). I confimi that there are no other matters to which your attention should be drawn to enable a proper understanding of the accounts to be reached. /AsfrJ &fjhJ Finegan Gibson Independent Examiner Causeway Tower 9 James Street South Belfast BT2 8DN
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