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.