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