Little China Dog Rescue Ltd Independent Examiner's Report to the trustees of Little China Dog Rescue Ltd ('the Company,) I report to the charity trustees on my examination of the accounts of the Company for tbe year ended 30 April 2024. Responsibilities and basis of report As the charity's trustees of the Company (and also its directors for the purposes of company law) you are responsible for the preparation of the accounts in accordance with the requirements of the Charities Act (North¢rn Ireland) 2008 ('the 2008 Act,) and the Companies Act 2006 {'the 2006 Act.). You are sat15fied that the accounts of the Company are not required by charity 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 audited and are eligible for independent examination, I report in respect of my examination of your cIlty'S accounts. it is my responsibility to. ' examine the accounts under section 65 of the Charities Act (Northern Ireland) 2008. follow the procedures laid down in the generdl Directions given by the Charity Commission for Northern Ireland under section 65(9)(b) of the Charities Act" and . state whether particular matters have come to my attentio Independent examiner's statement I have completed my examination. I confmn that no matters have come to my attention in connection with the examination giving mc cause to believe: l. accounting records were not kept in rct of Little China Dog Rescue Ltd as required by section 386 of the 2006 Act. or 2. the accounts do not accord with those records. or 3. the accounts 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 fair vievP which is not a matter considered as part of an independent exan)ination' or 4. the accounts have not been prepared in accordance with the methods and principles of the Statement of Recommended Practic¢ for accounting and reporting by charities [applicable to charities preparing their accounts in a¢cordanc¢ with the Financial Reporting Standard applicable in th¢ UK and Republic of Ireland (FRS 102)]. I have no concerns and have come across no other matters in connection with the examination to which attention should be dravrn in this report in order to ¢nable a proper understanding of the accounts to be reached. Philip Nixon ACA Hamilton Morris Waugh 34 Dufferin Avenue Bangor Down BT20 3AA 27 January 2025 Page 5
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