CITY OF DERRY INTERNATIONAL CHOIR FESTIVAL LIMITED
INDEPENDENT EXAMINER'S REPORT
TO THE TRUSTEES OF CITY OF DERRY INTERNATIONAL CHOIR FESTIVAL LIMITED
I report on Ihe financial statements of the charity for the year ended 30 April 2024. which are set out on pages 8
to 17.
Respective responsibilities of trustees and examiner
The trustees, who are also the directors of City of Derry Intemational Choir Festival Limited for the purposes of
company law, are responsible for the preparation of the accounts in accordance with Ihe requirements of the
Companies Act 2006.
Having satisfied myself that the charity is not subject to audit under company law and is eligible for independent
examinalion, it is my responsibility to=
examine the accounts under section 65 of the Charities Act
(li} follow the procedures laid down in the general d1￿ctionS given by the Charity Commission for Northern
Ireland under section 6519)Ib} of Ihe Charities Act
state whether particular matters have come to our attention.
Basis of independent examinerfs report
I have examined your charity accounts as ￿qUired under section 65 of the Charities Act and my examinalion was
carried out in accordance with the general Directions given by the Charity Commission for Northem Ireland under
section 65(9}Ibl of Ihe Charities Act. The examination included a review of the accounling records kept by the
charity and a comparison of the accounts presented wtlh those records. It also included consideration of any
unusual items or disclosures in the accounts, and seeking explanations from you as charity trustees concerning
any such matters.
My role is to stsle whether any material matters have come to my attention giving me cause to believe..
1. That accounting records were not kept in accordan￿ with section 386 of the Companies Act 2006
2. Thal the accounts do not accord with those accounting records
3. That the accounts do not comply with the accounting requirements of section 396 of the Companies Act 2006
and wilh Ihe methods and principles of Ihe Charities Statement of Recommended Praclice applicable lo charities
preparing their accounts in accordan￿ with the Financial Reporting Standard applicable in the UK and Republic
of Ireland
4. Thal there is further infomation needed for a proper understanding of the accounts to be reached.
Independenl examinerfs ststement
I can confirm that l am qualified to undertake the examination because l am a registered member of Chartered
Accountants Ireland which is one of the listed bodies.
I have completed my examination and have no concems in respect of the matters111 to {4) listed above and, in
connection with following ihe Directions of the Charity Commission for Northern Ireland. I have found no matters
that require drawing to your attention.
r John Bradley FCA
Moore INI) LLP
Chartered Accountants Ireland
21123 Clarendon Street
DerrylLondondery
BT48 7EP
Dated.. 28 February 2025