Reach Mentoring Limited (A company Ilmtted by guarantee. not having share capltal) INDEPENDENT EXAMINERS. REPORT I report on the accounts forthe year ended 31 December 2022 Set out on pages 10 to 15. Respective responslbllltles of the trustees and examiner The Charity's trustees Iwho are also the directors for the purposes of company lawl are responsible for the preparation of the accounts in accordance with the requirements of the Companies Act 2006. The directors consider that an audit Is not required for this year under section 65{21 of the Charities Att INI) 2008 and that an independent examination is required. The charity is preparing accrual accounts and l am qualified to undertake the examination by being a qualified member of The Institute of Chartered Accountants in Ireland. Having satisfied myself that the charity is not subjert 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 to follow the procedures laid down in the General Directions given by the Charity Commission for Northern Ireland under section 6519llb} of the Charities Act and to state whether particular matters have come to my attention. Basis of the Independent examlner's report My examination was carried out in accordance with the general directions given by the Charity Commission for Northern Ireland under section 65 19llb) of the Charities Att. The examination included a review of the accounting records kept by the charity and a comparison of the accounts presented with those records. It also included consideration of any unusual items or disclosures in the accounts, and seeking explanations from you as trustees concerning any such matters. The procedures undertaken do not provide all the evidence that would be required by an audit, and consequently no opinion is given as to whether the accounts present a 'true and fair view. and the report Is limited to those matters set out in the statements below. My role is to state whether any material matters have come to my attention giving me cause to believe: l. That accounting records were not kept in accordance with section 386 of the Companies Act 2006 2. That the accounts do not accord with these accounting records 3. That the accounts do not comply with the accounting requirements of section 396 of the Companies Act 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 Rèporting Standard applicable in the UK and Republic of Ireland. 4. That there is further information needed for a proper understanding of the accounts to be reached.
Reach Mentorlng Ilmited IA company limited by guarantee, not having share capital) INDEPENDENT EXAMINERS, REPORT (Continued) Independent examiner's statement I have completed by examination and have no concerns in respect ofthe matter111 to14} listed above and, in connection with following the Directions of the Charity Commission for Northern Ireland, I have found no matters that require drawing to your attention. aLL acLJIL Grace Gault Chartered Accountant 114 Ardmore Road Lurgan BT66 6QP 19° July 2023