Pr•ty n Plnk LImIt lortheyearendod31 Aug 2023 Roport of tho Ind•pgnd•nt Examln•r lo th• TN8to•s affho charltabh company on thè •¢eaunl8 lorth• y••r ond•d 31 August 2023 I rartta th¢ TNslwon rnyexamlnallon oflh• finandal st•ttrnnts dlhèewilabl•cornpAryu) ppB•s loto 27 for thB year eThl¢é 31 August2023 whlch have been pr•Pad In armTdaneL wlih the Ch4rflbps {Nc¥th8m Ireland) Act 2QO8. a8 aménded Ilh•A¢tl qnd wilh th• Flnandol Rgporting SlAnd8 102.1offoctive 15tJ•nuary2Q181 os modm8d by FRS 1Q2 SORP {SlatsmBnt of R•¢¢Jmmend•d Prnctr¥ IOT Ac£oundng and RopDrtlny by Chartll¥8) 2015. la •m•Ied ty the a•cond •dts)n of tha Bufiotkn IS¥u In Oc¢obor2019 ¥nd 1¢810 to ill actnn0 peiv)ds Innlng on or oft•r 1stJanugry 2019).1Tho SORPI. pblIshed by tho Ch8rfty CommlsgEon In North•m {CCNII, and urtdqrth• Nstort81 coll ¢£n¥ontlort aThl Ilw Inn9pD1¢1 pBgo 14. R••p•¢llv• r•Npon•lblllllM olth• TnMts•• lh• thd•wd•n¢ Ex•mln•r•ndth•b••li ofth• nport AsJe$¢rfbed on page 6. tho thorft•ble Companys fw5te¢1, arg alsv Olrtclors oflh• CtsmpaThyfor lh• puryyos•1 01 C¢mp8nylaw, Ar• re8pon3lblo fDrlhe weparallon olth•ffiMnctsl $l•ttym•nts ln wllh lh• CompAnlrf Act2e06. th6 ChJritto5 INorth0m lrnlynd)A¢t2008 03 Am[la0 and all othbr appUcobl• and th Un110d Kltv4dom Gen8raltyAtt•ptedAcwinllnB Prncuce, gppllc8bl• to mler onUlJ•y. ¥nd forbdng 88ttsllod that t (andal 8latorn•rLtsW• • 14u• •ndl•lr¥w. Tho TN81$ con51dèfthèl Ihè audft MquFrnm•nl undersedon651¥ ol ihe Charmlas (Nojthem Irelqndl Aet 2fyJ8 •• Imortd•d l¢ho Actl doos nol aptyy. and thbt thor•19 no Nqulremonl In th• momornrKlwn •nd 01th8 thirltyftsr the ¢ondudng ¢1 an audlL And th8ttho arx4unts not •n audtt In #c4othnc• th Part 18 oftha Componles A¢1 2006 •nd that no momber or momhrn r•quosled gn Èuolt purnuoTr1 to S10 476 011 Cornpgn1•6 A¢t 2006. • &¥rnquon(. Ihg Tntytett •l•ct•d Ihllt lh• Ininct•l ¥lat•ynont8 bo •ublgclto Ind•pend•nl•xqrnln8Uon. Hovlng $911sfled myBBlllhot the ffnonclBI 8lat•menls we nol r•qulr•d to b• Huthd undorany lew proylith. ar olhtyrwlgo, qnd or• qlbiNo fof Ifrtl•pondènt ox•min#Uon, N 1$ rry r•wn$foiiityio'.- •m Ibe 8n•nd•lsl•iements oltho under #èclk>n 65 (Jl olth•Art' bl fdlow lh• opp11blO pffjc•r• In DW•dlon to Ind•p•nd•nt Eyxmlnorn m•d• bylh• Ch@lty corn[rlIn IN Nothim Ir•linO •nd: cl $w• wh•th•r Partkuffitsl h•V• e4m• tymy ott•nUorL •1 thd•p•nd•ht Ex•rnlN•e• Stat•m•nland 8cop• olfwgth 4nd•rt•k•n l Mnducted myexamln•tkn In a¢¢ortlync• wlh I OlrethN fo kthpond•Tht Ex•fflhrn ffl4do byth• Ch•rfty Comm1611¢)nln North•rn11oLAnd, 8¢lUng oullho duYo5 01 on 1rKI&p•ndenlrnlner1n lItIon to the oran INlopond•nt examlnallDn. An Indwnd•nl wmlnathjn Includ•$ o r•¥low 01 tho aCC4untlng rw)rd8 kopt by tho ¢harlt#i40 compwy and ofth• èecounwng $pt•rn4 •mployoLI byllmp com•lld a ¢gmpèrf8on olth• nan¢lal staiarnent6 prM•nl8d w5th thos• rnwrfS.11 Dlao includ•s n¥d&t1[ of any¢musug1 ltsm? Of dl$dDsw•8 In the finandal stoiemènls. and $¢eklng ewonauons from •è Trttoes. ¢on¢•rnln9 such malleTB. Tho purpps• ol Ihe •x8mlnoVon [8 to e8tabll8h 88 fAr•s p•&bI• that Iher• no breAeh•• ol chority leglsjoibn find th•1, on o tastbas16 of o¥klBn¢a f•hvantio tl%e amaunlB Jftd dkdosutes mad•, the flnanclal sialernènts ¢omplywlth Ulyt SORP. p¢ocqduYB und•(tskqn do not pryJvido ail tho thryden¢• thaITrmrfd b•fvwlTBd In èn audbl. ond lftloM&t supplled tythe Trusi8es In the courge of tho èywrwaknon hnol $ubleGted lo Btsdil tests orenqulrie5 and doe$ m)t Jv•r 811 the mallers th8t an audltorwould con$id•rln •rriwn9 at an 0110. Th• Pning ond conducl of an audtt
Consequently, I do not express an autht opinion on the vlew given by Ihe financial slatemenl$, and in parlicular, I express no opinion as lo whether the finanual slalemenls give a true and fair view of Ihe affairs of Ihe charity, and my raporf is Ilmlted to Ihe mallers sel out in the slalemenl betow. I planned and perfonned my examinalion Go as lo satisfy myself that lh8 objectives of the independent examination are achieved and before finalising the report l obtained writlen assurances from the Trustees of all malerial matlers. Independent Ex•mlne¢s Statemenl, Report and Oplnlo Subject lo the Ilmilations upon the scope of my work as detailed above. I have &ynpl&ted my e¥amin81ion: and can confirm Ihal'.- The ac¢ounls of thi5 charitablg company are nol required to be audted under Part 16 of the Companles Act 2006.. The gro35 lft¢ome of the ¢harftable company in the year ended 31 August 2023 apar$ to exed the sum $pe¢lfied In Section 65141 ol the Act. namely £100000, and that l am qualified lo act as Independent Exawniner in accordance wllh Ihal section by virtue of my belng a qualified mener ol Chartered Accountants Ireland,. The account8 are belng examlned in the clraKn$lance8 spe¢lfled in S8clion 6611) (n of the Act and the dale when the Charity Cornmission dISpend wllh reqU1MentS for audit under Sectlon 65 {21 of the Chafities INorthern Ireland) Ad 2008 as amended Ilhe Acl). Thls18 a report in raspect of ihe èxamination carried out under Se¢lion 6513) of th8 Act and In ac¢ord8n¢e wilh Dlrecllons lo Indepèndént Exomlners made by Charity Commisslon in Norfhefll Ireland whlch may be gpplic8ble. and Ihal no material mallers have come lo my attention in ¢onne¢lion ilh the ax8minalion giving me cause lo belleve that In any malerial respecl:. 8¢¢ounllng records werg not kept in rnspecl of the charity as rtyulred by Sectlon 386 of the Companles Act 2006 and Secllon 63 of The Charltles (Northern Ilal¥J) Acl 2008, as amended.. when preparing accounts on an awuals basis, lo Prepa flnanrjal s18temenls whlch acrd.WIth the aClUnng records and comply with the accounting requiremants of the Ad 8nd the Regulations selling out the fom and Conlenl of charity acGounl$- have been ppared in accordance Wbth the mèlhods and principles set out in FRS 102 SORP ISIAlem8nt of RernMended PractlcE for Accounting and Reporting by Charltle512015 las amended by the Second editlon of the Bulletin Issued in October 2019 and applicable to all accounting periods beginnlng an or after 191 January 20191, (The SORP), and In accordanr* with the Flnanclal Reporting Sl8ndard 102. Slgnad:. Desmond McMull8n- Independent Examimr Chartered Accountan18 Ireland 39 Malone Road Bella81, BT9 6R This report was slgned on 8 May 2024