2024-06-30-annual-return

Inde endent Examiner's Re threefoldcord ort to the Trustees of l Teport on the account8 of threefoldcord for the year ended 30 June 2024, which are set out on pages 6 to 16. Respective responsibilities of trustees and independent examiner As explained more fully in the Statement of Trustees Responsibilities set out on page 4, the trustees (who are also tlie directors of the charitable company for the purposes of coiiipany law) arc respoiisible for tlie preparation of the financial statements in accordance with the requirements of the Coinpanies Act 2006. Having satisfied myself that the charity is not subject to audit under company law and is ¢ligible for independent examination, it is my responsibility to Examine the accounts under section 65 of the Charities Act (Northern Ireland) 2008. Follow the procedures laid down ill the geiieral Directioijs given by tlie Charity Cominission foi. Northern Ireland under section 65(9)(b) of the Charities Act; and State whether particular mattcrs have come to my attention. Basis of independent examiner's report I have examined your charity accounts as required under section 65 of the Charities Act and my examination was carried out in accordance with the general Directions given by the Charity Commission for Northern Irelaiid undei- sectioii 65(9)(b) of tlie Cliai-ities AGt. 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 includes consideration of any unusual items or disclosures in the accounts, and secking cxplanations from you as trustees concerning any such matters. My role is to state whether any material matters have come to my attention giving me cause to believe: That accounting records were not kept in accordaiice with section 386 of the Colnp￿IleS Act 2006. That the accounts do not accord with those accounting records; Tliat the accounts do not comply with tlie accountiiig requireinents of section 396 of tlie Compaiiies Act 2006 aiid with the methods and principlcs of thc Charities Statcmcnt of Rccommendcd Practice applicable to ch8ritie8 preparing tlieir acLounts iii aLcardanLe with the Financial Repc)rting Standarcl applicable in the UK and Rcpublic of Ireland; That there is turther infomiation needed t-or a proper understanding ot the accounts to be reached. Independent examiner's statement I have ¥ompleted Iny examination aiid have no concerns in respect of the matters listed abov¢ and, in oonn¢¢tion with following th¢ Dir¢ctions of the Charity CommissAon of North¢rn Ireland, I have found no matters that require drawing to your atterjtion. Grace Taggart for and on behalf of CG Taggart Accountancy Services Chartered Accountants & Registered Auditor 17 Cypress Cresceiit, Doiiagliadee, Co Dowii, B T21 OQ 6 March 202.5 Page 5