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