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
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