2024-03-31-annual-return

Independent Examinerfs report to the charity trustees of TACA Report on the charity accounts of the organisation for the year ended 31.03.24. Respective responsibilities of charitytrustees and examiner As the charity trustees (and also directors of the company for the purposes of company lawl you are responsible for the preparation of the accounts in accordance with the requirements of the CornpaniesAct 2006. Having satisfied myself that the charity is not subject to audit under company law, and is eligible for independent examination, it is my responsibility to . examine the accounts under section 65 of the charities act, follow the procedures laid down in the general Directions given by the Charity Commission for N Ireland under section 65{9)(b)of the Charities Act and state whether particular rnatters have come to my attention. Basis of Independent examinerfs report I have exarnined your charity accounts as required under section 65 of the Charities Act and rny examination was carried out in accordance with the general Directions given by the Charity Comrnission for N Ireland under section 65(91{b) of the Charities Act. The examination included a review of the accounting records kept by the charity and a comparison of the accounts presented with those accounts, and seeking explanations from you as charity trustees concerning and such matters. My role is to state whether any material matters have come to rny attention giving me cause to believe, l. That accounting records were not kept in accordance with section 386 of Companies Act 2006 2. That the accounts do not accord with those accounting records, 3. The accounts do not comply with the accounting requirements of section 396 of the Companies Art 2006 and with the methods and principles of the Charities Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK. 4. That there is further information needed for a proper understanding of the accounts to be reached. Independent examiners statement I can confirm that l arn qualified to undert3ke the examination because i am a registered member of the Certified Public Accountants Association that is a listed body. I have completed my examination and have no concerns in respect of the matters11) to {41 listed above and, in connection with the following of the Dirertions of the Charity Commission for N Ireland, I have found no matters that require drawing to your attention. Name . Joseph Quinn FCPA, 44 Glen Road, Belfast BTII 8BG Relevant professional body Certified Public Accountants Association