Illdcpendent Examiner•s Report to the Trust¢¢5 of True Harvest Sccds I report on the accouThts of the cornpany for the year ended 31 Drfember 2023, which are set out on page5 twelve to twenty two. Respectlve responsibilities of charity trustees and examfiller As the charitys trustees (and aiso the dreclor5 for tbe PuOseS of cornp8ny 18w) you are responsible for the preparation of the accounts in accordance wAth the requirements of the Conypanies Act 2006. Hv4ving Satisfied myself that the charity A5 not Subj¢ to audit utlder company law and 15 cligible for ind¢pendeut examination, it is my r¢wnsibility to: examin¢ th¢ accounts under Section 65 of the ChaTities Act follow the procedures laid dowD in the genernl Directions given by the ChaTity Cornrni&8ion for Northern Ireland nder Seclion 65(9)(b) of the ChaTities Act St&te whether particular matters have come to my attention. Basi8 ol the indepeudent exarniuer'8 report I have examincd your chaTity accounts as rwired under Section 65 of the Charities Act and my examination was oarried out in accordance with the general DireGtions given by the Charity Cotnmissioll for Northern Ireland under Section 65(9)(b) of the Charities Act. The examination included a review of the accounting records kept by the charity and a comparison of the accounts prented with those re¢ord& It a150 in¢lllded ¢on5iderdtioll of ally unusual items or disrlosures in the accounts, and seeking explanations from you as charity trteeS concerning any such atteN3. My role 15 to state whether any material matters have come to my attention giving me cau5c lo believ¢,. That accounting records were notkept in accordance with Section 386 of thc Compani¢s Act 2006 That th¢ accounts do not cord with those accounting records That the accounts do not comply with the accounting requirements of Sectiorn 396 of the Companies Act 2006 and with the methods and prinGiples of the Charities Statement of Recommen¢kd Practice applicable to charities preparinE their accounts ID accordance witb the Financial Rq)otting Standard applicable in the trK and Republic of freland That there 18 further iafornjation neejjed for ll proper understanding of the aCCQUDts to be reached. ludependenl examiller'j statement I have completed rny examination and have no concerns ID rwct of the matters (l) to (4) listsd above and. in connection with following the Directions of the Charity Commission for Norttm ]r¢land, I have found no matteJ3 that require drawing to your att¢DUo Mr Conaill McGrad M.B.IMcGrady & Co Chartered Accountsnts Rathmore House 52 St Patricks Avcn Downpatrick Co. Down BT30 6DS 26 S¢ptember 2024 li
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