THE NORTHERN IRELAND SCIENCE PARK TRUST INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF THE NORTHERN IRELAND SCIENCE PARK TRUST We report lo the trustees on our examination of the financial ststements of Northern Ireland Science Park fwst (the charityl lof the year ended 31 March 2023. Responsibilities and bJ515 of report As Ihe twstee5 of the charity land also its directors lor the purposes of company law) you a responsible for the preparation of the financial statements In accordance with the requirements of the Companies Act 26 (the 26 Act). Ha¥in9 Sati5tied myself that the h'nancial statements af the tharity are twl required to be audited under Part 16 ol thè 2006 Act and arg eligible for independent examinatioTh l ieport in fe5pect of my exominalion of the charity's financial statements carried out under section 65 of the Charities Act (Northern Ireland) 2008 (Ihe 2008 Act). In cairylng out my examinalion I have followed all the appll¢able Directions 9iven by ihe Ch4rity Commiision under section 6519)(bl pf the 2008 Act. Independent examlner's Stalement We have completed Dur examlnation. We conlirm that no matters have come to our attentlort In connectlon with the examinètion giving me cause to believe that in any material respect.. accountin9 records were not kept in resPKt of the chjrity as reguSred by gKtion 386 0( the 2006 Ac¢ or the financial 5tatem¢nt5 do not accord with ihose r¢cords.' or the linancial statements do not comply with Ihe accountin9 re9uirements of section 396 of the 2006 Act other than any oquirement that the accounts give a true and lair view which is not a matter considered as part ol an independent examinalion: or the financial statements have not been prepared in accordance with the methods and principles of the Slatemenl of Recommended Practice for accounting and reporting by charilies ipplicable to charitles preparing their accounts in accordance with the Financial Reporting Standard appllcable in the UK and Republic of Ireland {FRS 1021. We have no concems and have come across no other matters in connectiDn with the examlnation lo wNch attention should be drawn in this report in older to enable a propel understanding of the financial statements to be reached. FPM Accountants Lirnlted Chartered Accountants Statiilory Auditor# 1 3 Arthur Street 8elfast CCK Antrim BTI 4GA Northern Ireland Dated,, 5 December 2023
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