Raldlo Faitte Teo {A ttompony Ilmlted ty gu•rantw. npt havlng ¢zpkn INDEPENDENT EXAMINER'S REPORT TO THE BOARD OF TRUSTEES OF RAIDIO FAILTE TEO We ha eX8rnbd the flnandal slments 0¢ Ihe comPY lor the ltrbarKl41 ygar wded 31 Decémbèr 2023, whlch comprfse Stat0nt of FInda7 Adlwll the Summary In¢ome and Exp9ndIre AOUnt th8 Balanco Sh801 ofKI thg related notes. Thls report Is mede sc40ty lo th& company$ mambgr& 89 & b)ty. In actcydance Chepter 3 of Part 16 of the Comp8nkn A¢t 2006. Ourwork hds b68n und8rtak8n so thal we mh3ht t))mptle the financlBI Statents that we have boon gnggged to ¢pmpllg, roport to tho Board ofTruste96 thaiw6 hwg th)no 60. And 81ats tho88 mattgr$ that wa ha agreed to 8t8te to them In th[¥ ieport ond lor no olh8r purp098. To luih41 exient pgrnittted by law. do not accept or assume re8ponslbtllty lo anyona otPth Ihan lh8 company and thè rnernbe ag ¥ body for our woth. orftjr th18 rep Respoetlvè r•sponslbllllk8 of trust oxamlnèr Th& c(¥npanY¥ Irustee8 Iv4ho ar8 al80 the dtrecior8 QIU oxnpany lor tho purpom of Gompany18w) are r¢wn$lb]• for preparatbn of thè finandal si8tem8nts In accordanco w]ih th6 requlrarnènts ot tho Ctjmpanbs Act 2006. Thg jmpanls In1895 conslder thal an aUrt 1$ not rqulrèd for th[$ Iln8ndg1 undor Gh&pt•r 3 of Part 16 of the Companlès A¢t 20fA and Ihatan lTrJependent ex8mln8llon18 requlred. It18 our ro8pon8Sblllty to: examln• Ihg flnattdol stalpmenls under sèction 65 of the Charftbs Act fpllthy th8 procedure8 lald dfml by the general DIrtk)nG gIll by the Ch8rlty Commlgslon for Nortljsrn Ireland undor Sedlon ¢O(9)(b) ofthg ChBrfUq8 A¢ and 8lat• whethor parllcular matter8 have c4m8 lo our atten11c. B•slg of Indepèndontexamln¢i'8 report IA hava ex8mlned your ctxnpany fir1181 statemenis as requlred under Eecllon 85 of CheTltl8s Aet 8nd our •xamln8lton w8¥ c4Jt In aCRne4 th the gera1 Dlrectlons gfven iry the Charfty Commlsslon for North8m Ireland under sectlon 65(91{b) of the Charltles AGL kn ex4mlnoU¢n Indud# a 180W of tha acn1[nO rets)rd8 kèpt by the ¢))mpany and 8 ¢)Jmparhon of the Ilnanclal statamènts prn18nI wlih IIK)8& retrds. It a150 Incl6 consldernllon of any unusual items or dLsdo$ures In th& finand81 siat8m8nt• and $8gklng explanallon8 from 11)e trustees ¢oncmlng any S[h matteTr. The proc?Jr&S tbYlertAken do rnt proNlde all the evthncg that w)uld be requIr In an audit and ¢onsgqugnly no oplnion 16 glven a5 to whether th aunI3 pre88nl 8 Irua and falf vlew and the r8POrt Is Ilmlted to Ihose Malle setout In the stslement below. In nn9¢tIOn 1 our exqmlnatlon, no mattor has to ow attentlorb whleh us (4US& to boi19ve Ihat In, any rnalerfal T06pect acLvJntlno record8 wérn not kepi kn adce 388 of tha Comparles Aet 20L the IlnanrJ&l ¥lakments do not A[d wlth th086 actsJunlSng rncorfs the nnandal staterndnls have not bg&n prepared In acix)rd8nce vlth the Trqulrements of sgcllon 39S ol the Companles Ad 20CO 8nd wllh th• methots and phnrjples of lh8 Slatemenl of Recommended Pracllce ?pplicablF lo thariues preparlng Ihglr AGGounl6 In 0ftaan¢8 with th8 Flnan¢l81 R8portlrvJ Stsndard appllcabb tm UK and RepubDG ol IrgLwKI (FRS1fr21 there18 fvrfhèr inlcthiafjLN) needed fora proper ur¥Jerslandlry of Il atxwntB to be reached. IndoPgndgnt examlnotr8 gtatem•nt We have no concems and have come ac¥os5 Th) other mattern In o)nnedon wlth Ihe examlnatk)n to whloh ait8nlSon shw]d be awn In thls rBpJrt in otd8r lo enable a proper underst8ndt ofthe ffnandal stAtemMts to be fftached. iKq Lf.oL - QLIA Charterad Atrnunlan Sl Annrfs Hous 15 Churth Stsegt Cathedral QUB Belfast 8T1 1PG Dale: 3 Septembor 2024
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