An Tearmann Pro"ect Ltd Charitable Com an Limited b Guarantee INDEPENDENT EXAMINER'S REPORT to the members on the unaudited financial statements of An Tearmann Pro ect Ltd for the eriod ended 31 March 2024 We report on the financial statements of the company for the period ended 31 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 statement5 in accordance with the requirements of the Companies Act 2006. Having satisfied ourselves that the charitable company is not subject to audit under company law, and is eligible for independent examination, it is our responsibility 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 Commission 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 Charity Commission for Northern Ireland under sectlon 65(9)(b) of the Charities Act (Northern Ireland) 2008. The examination included a review of the accounting records kept by the charitable company and a comparison of the accounts presented with those records. It also includes consideration of any unusual items or disclosures in the accounts, and seeking explanations from you as charitable company Director concerning any such matters. Our role is to state whether any material matters have come to our attention giving us cause to believe.. That accounting records were not kept in accordance with section 386 of the Companies Act 2006; or That the accounts do not accord with those accountlng records; or That the accounts do not comply with the accounting requirements of section 396 of the Companie5 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 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 Com "ect Ltd an Limited b Guarantee INDEPENDENT EXAMINER'S REPORT to the members on the unaudited financial 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 Directions of the Charity Commission for Northern Ireland, we have found no matters that require drawing to your attention. Mr. kyan 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