2024-02-28-annual-return

Ten Foundations IA company limited by guarantee. not havlng a $har¢ ¢apiiall INDEPENDENT EXAMINER'S REPORT TO THE BOARD OF TRUSTEES OF TEN FOUNDATIONS We have examined the financial slalemenls ofthe charity for the financial year ended 29 February 2024, which comprise the Statement of Financial Activities lincnrporaling an Income and Expenditure Account), the Balance Sheet and the related notes. This report is made solely to the charity's members. as a body. in a¢¢ordance with Chapter 3 of Part 16 ofthe Cornpanies Act 2006. Our worf( has been undertaken so that we might compile the financial statements that we have been engaged lo compile, report lo the Board of Trustees that we have done so. and slate those matters that we have agreed lo slate lo them in this report and for no other purpose. To the ftjllest extent permitted by law, we do not accept or assume responsibility lo anyone other than the charity and the chartty's members. as a bcNJy. for our work, or for this report. Respective responslbllltles of trustees and examlner The charity's Iruslees (who are also the directors of the company for the purposes of company lawl are responsible for the preparation of the financial statements in accordance with the requirements of the Companies Act 2006. The chanty's trustees consider that an audit is not required lor Ihis financial year under Chapter 3 of Parl 16 of the Companies Act 2006 and that an Fr)de￿ndent examination is required. 11 is our responsibility to.. examine the financial statements under section 65 of the Charities Act., follow the Pro￿dureS laid down by the general Direcbons given by the Charity Commission for Northern Ireland under section 65{9llbl of the Charities Act. and slate whether particular matters have come to our attenti(￿. Basis of independent examinerfs report We have examined your charity financial statements a5 required under section 65 of the Charities Act and our examination was carried out in accordance with the general Directions given by the Charity Commission for Northem Ireland under section 65{9llbl of the Charities Act. An examination includes a review of the accounling records kept by the charity and a comparison of the financial statements presented with those re￿rds. It also includes consideration of any unusual items or disclosures in the financial statements and seeking explanations from Ihe trustees conceming any such matters. The Pfocedures undertaken do not provide all the evidence that would be required in an audit and consequently no opinion is given as lo whetheT the accounts present a 'lrue and fairf view and the report is limited to those matters set out in the statement below. Independent examinerfs statement In connection with our examination. no matter has come to our attention which gives us cause to believe that in, any material respect.. accounting records were not kept in accordance viilh section 386 of the Companies Act 2CNJ6 the financial slatements do not accord with those accounting records the financial slalements have not been prepared in accordance with the accounting requirements of section 396 of the Companies Act 2006 and with the methods and principles ofthe Stalemenl of Recommended Practice applicable lo charrties preparing their accounts in ac(x)rdance wrth the Financial Reporting Stsndard applicable in the UK and Reputrjlic of Ireland IFRS1021 there is further infomation n￿led for a proper understanding of the accounts to be reached. We have no concems and have come across no other matters in c￿neCtIon with Ihe examination to which allenlion should be drawn in this report in order lo enable a proper urmjerslanding of the financial statements to be reached. Aidan Malone {FCAI Malone Accounting 12 New Street Newry County Down BT35 6JD Date:2 October 2024