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Adopt Nl
Company Limited by Guarantee
Independent Examiner's Report to the Trustees of Adopt Nl
Year ended 31 March 2022
I report to the trustees on my examination of the financial statements of Adopt Nl ('the charitl) for the
year ended 31 March 2022.
Responsibilities and basis of report
As the trustees of the company (and also its directors for the purposes of company law) you are
responsible for the preparation of the financial ststements in accordance with the requirements of
Charities Act (Northem Ireland) 2008 {the '2008 Act,) and the Companies Act 2006 ('the 2006 Act.).
You are satisfied that the accounts of the company are not required by charity or company law to be
audited and have chosen instead to have an independent examination.
Having satisfied mysetf that the accounts of the company are not required to be audited under Part 16
of the 2006 Act and are eligible for independent examination, I report in respect of my examination of
the charitls financial statements as carried out under section 65 of the 2008 Act. In carrying out my
examination I have followed the general Directions given by the Chartty Commission for Northem
Ireland under section 65{9)(b) of the 2008 Act.
Independent examiner's statement
I have completed my examination. I confirm that no matters have come to my attention in connection
with my examination giving me cause to believe that in any material respect-
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 section 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 Practice 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 102).
I confimi that there are no other matters to which your attention should be drawn to enable a proper
understanding of the accounts to be reached.
David Knox for and on behalf of
Johnston Graham Limited
Chartered Accountants
2161218 Holyw¢)od Road
Belfast
BT4 1PD
28 March 2023