An Tearmann Pro Charitable Corn ectL an Limi b Guarant INDEPENDENT EXAMINER'S REPORT statements of An Tearmann Pr he m er on eriod ended unaudited financlal rch 2024 We report on the financial Statements of the company for the perlod ended 3 1 March 2024 which are set out on pages 8 to 15. Respective Responsibilities of the Director and Independent Examiner As the charitable company's Director, who is the trustee for the purpose of charity law, you are responsible for the preparation of the financial stitements in accordance with the requirements of the Companie5 Act 2006. Having satisfied ourselves that the charitable company 15 not subject to aljdit under company law, and is eligible for independent examination, it Is our responslbllity to= examine the accounts under section 65 of the Charities Act (Northern Ireland) 2008,. follow the procedures laid down in the general Directions given by the Charity Commlssion for Northern Ireland under section 65(9)(b) of the Charities Act (Northern Ireland) 2008; and state whether particular matters have come to our attention. Basis of Independent Examiner's Report We have examined your charitable company's financial statements as required under section 65 of the Charities Act {Northern Ireland) 2008 and our examination was carried out in accordance with the general Directions given by the Charlty Commlssion for Northern Ireland under sectlon 65(91(b) of the Charities Act (Northern Ireland) 2008. The exarnination included a review of the accounting records kept by the charitable company and 8 comparison of the accounts presented with those records. It also includes consideration of any unusual items or disclosures in the accounts, and seeking expbanations from you as charitable company Director concernlng any such matters. Our role is to state whether any material matter5 have come to our attention givlng us cause to believe.. That accounting records were not kept in accordance with sertlon 386 of the Companies Act 2006,. or That the accounts do not accord wlth those accounting records. or 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 Charlties Statement of Recommended Practice appllcable to charities preparing their accounts in accordance wlth the Financial Reporting Standard applicable in the UK and Republic of Ireland; or That there is further information needed for a proper understanding of the accounts to be reached. CavanaghKellyi Chartered Accountants & Statutory Auditors Page 6
An Tearmann Pro Charitable ect Ltd Limsted b Guarantee INDEPENDENT EXAMINER'S REPORT to the members on the unaudlted flnancial statements of An Tearmann Pro ect Ltd for the eriod ended 31 March 2024 Continued Independent Examiner's Statement We have completed our examination and have no concerns in respect of the matters listed above and, in connection with following the Dirertions of the Charity Commission for Northern Ireland, we have found no matters that require drawing to your attentlon. Mr. yan Falls (Senior tory Auditor) for and on behalf of Cavanagh Kelly Chartered Accountants & Statutory Auditors 36-38 Northland Row Dungannon Co Tyrone BT71 6AP 19 December 2024 CavanaghKellyi Chartered Accountants & Statutory Auditors Page 7