THE NORTHERN IRELAND SCIENCE PARK TRUST INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF THE NORTHERN IRELAND SCIENCE PARK TRUST We report to the trustees on our examination of the financial statements of Northern Ireland Science Park Trust (the charity) for the year ended 31 March 2024. Responsibilities and basis of report As the trustees of the charity land 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 the Companies Act 2006 (the 2006 Act). Having satisfied myself that the financial statements of the charity are not required to be audit under Part 16 of the 2006 Act and are eligible for independent examination, I report in respect of my examination of the charity's financial statements carried out under section 65 of the Charities Act (Northern Ireland) 2008 (the 2008 Act). In carrying out my examination I have followed all the applicable Directions given by the Charity Commssion under section 6519}Ibl of the 2008 Art. Independent examiner's Statement We have completed our examination. We confirm that no matters have come to our attention in connection with the examination giving me cause to believe that in any material respert.. accounting records were not kept in respect of the charity as required by section 386 of the 2006 Act., or the financial statements do not accord with those records; or the financial statements do not comply with the accounting requirements of sertion 396 of the 2006 Act other than any requirement that the accounts give a true and fair view which is not a matter considered as part of an independent examination,. or the financial statements have not been prepared in accordance with the methods and principles of the Statement of Recommended Prartice for accounting and reporting by charities applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 1021. We have no concerns and have come across no other matters in connertion with the examination to wlich attention should be drawn in this report in order to enable a proper understanding of the financial statements to be reached. AAB Group Accountants Limited Chartered Accountants Ststutory Auditors 1 3 Arthur Street Belfast Co. Antrim BTI 4GA Northern Ireland Dated.. 13 December 2024
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