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