Radio Cracker Ballymena Indepcndcnt Examincr'.s Report to the trustces of Radio Cracker Ballymcna ('thc Company,) I report to ihc charity tnistecs on my cxarnination of thc account5 of the Company for the year cndcd 30 Julie 2024. Ilesponsil)ilitics and hasis of rcport As Ihc eliarity's truslecs of Radio Crackcr Ballymcna (and also its director5 for Ihc purposes of coinpany law) YOLI dre rcsponsiblc for the preparation OF the accounts in accordance witli ihc requirements of the Companie5 Act 2006 ('Ihc 2006 Act,). l-laving 5atlsficd myself that the accounts of Radio Cracker Ballymena arc not required to be audited under coinpai?y law and are eligible for indcpcndcnl cxamination. I rcport in r¢sPCCt of my cxaiiitt)atioJi of yuiir cliarily's aecoui)Is as carried out undcr scction 65 of the Charilics Act (Northcrn Ircland) 2008. In canyiiig out my ciaminatioi) I liavc followcd Ilic Direction5 givcn by thc Cliarity Commission uiider scclioii 65(91(bl of tl)c Cl)ariticg Acl. Indcpendcnt exAminer's stgtcment I havc fjottlplctcd iny cxaiJLiII(Iliuii. l Lunfirm thai no mailers havc comc to my aucniion in connection with the examination oiving mc causc to bclicve: ccoiinting rccords iyere not kcpt in rcspect of Radio Crackcr Ballymena as required by seclion 386 of the 2006 Act. or 2. Ihc accounts do not accord with those r¢cords- or 3. Ilic accoui7ts do noi comply wilh thc accounling rcquirement5 of seciion 396 of the 2006 Acl oilicr ihan any requircincnl ihai ihe accounls givc a 'truc and fmir view, Ivhich is not a Inalter considcrcd as part (?f ali indcpendcnl c%aminalion' or 4. Ilic accollllts liavc not bccn prcparcd in accordance with die nicihods and priiiciplcs of the Staleiiiciil or Rccommendcd Praclicc for accoiinting and reporting by charities lapplicable lo charities prepai'inR tlicir accounts in accordance with the Financial Rcporting Standard applicable in ihe UK and RepiibliL of Ireland (FRS 102)]. I liavc iio concerns and have comc across no other matters in connection with thc cxaniination to ivhich allcnlion 5hoiild be dr¢iivn in iliis report in order lo enable a proper under5landing ofthe accounls lo be reached. Ryan Mcfaul D .1" Carson & Co Chartcrcd Accountants & Rcgistered Auditors 51 53 1'homas Sircct 3allym¢na Co. Aiilrim EJ'I'43 6A/ 26 1'"cbruary 2025 Page 4
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