Kairos Enterprises Company Llmited by Guarantee Independent Examfner's Report to the Trustees of Kairos Enterprises For the Year Ended 31st March 2024 I report to the Irustees on my examination of the financial statements of Kairos Enterprises (Yhe charty,) for the year ended 31 st March 2024. Responsibilitles and basls of report As the trustees of the company (and also its directors for the purposes of company law) you are responsible for the preparation of the financial statements in accordance with the requirements of Chariiies Act (Northern Ireland) 2008 (the '2008 Act,) and the Companies Act 2006 ('the 2006 Act,). You are satisfied 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 mysell that the accounts of the company are not required to be audited under Part 16 of the 2006 Act and are eligible for independent examination. I report in respect of my examination of the charty's financial statements as carried out under section 65 of the 2008 Act. In carrying out my examination I have followed the general Directions grrfen by the Charty Commission for Northern Ireland under section 65(9)(b) of the 2008 Act. Independent examlner's stsiement I have completed my examination. I confirm that no matters have come to my attention in connection with my examination giving me cause to believe that in any material respect: accounting records were not kept in respect of the charty as required by sectbon 386 of the 2006 Act: or the financial statements do not accord with those records; or the financial statements do not compty with the accounting requirements of section 396 of the 2006 Act other than any requirement that the accounts give a 'true and fairf view which is not a matter considered as part of an independent examination; or the financial ststements have not been prepared in accordan wrth the methods and principles of the Statement of Recommended Practice for accounting and reporting by chartties applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102). I confim that there are no other matters to which your attention should be drawn to enable a proper understanding of the accounts to be reached. Date: eier E O'Hare- ndependent Examlner Peter E O'Hare & Co Chartered Accountants 32 Hlgh Stre•t Ballynahlnch Co Down BT24 8AB Th• notes on page• 6 to 12 lorni part of these ilnanclal slatements.
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