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 cI￿lty'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 r￿￿ct 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