Th8 1825 Project Llmited IA eompany limrted by guarnntoo. not havlng a sh•r• caphari INDEPENDENT EXAMINER'S REPORT TO THE BOARD OF TRUSTEES OF THE 1825 PROJECT LIMITED We ha examined the finanual statements of the company for the finanool year endad 31 Dember 2022. whSch comprise tha Statement ol Ftnanc4al A¢b"VIl (Ir(pOrag an Inc¢m• and EXpendth Account}, Iho Balance Sheet and the r8latsd not•s. Thlg r•port is mado 8of8ty to the CL¥np•nVs mwnbw¥. •8 a boty. in a>xrdance th Ch8pt•r 3 of Part 16 of the Companigs 20C6 Our WO has been undertakan so that we might CA)mple the finanaal st81gmtnls that have been engaged to compile. report to th• Board of Trustees that have dona so, 8nd 518te thos& mattèrs that we have 8gTeed to stsl? lo them in thLs report and for no oth&r putpose. To the fvll•sl extent pemitted by law, we do rbot accept or assume r8sponyibdity to anyone other than th? cijmpany and ojmpany's mgmbern, a8 a body, fof our work, or for this reporL RMp•ctfv• r•8pon8lbllltlM of trt•• and •xamln•r The cc4npany's tNst88s (who are also Ihè directors of the company for the purpos8s of ¢tsmpany lawl is responsibl for the preparation ol the finanoal Jtatemonts in a¢co¥dance wrth Ihe r•quir•ments of th& Companies Act 20C6. Th& )mpany's trustee consthr that an audit Js nol requlred for this fjnano•l year under Chapter 3 01 Part 18 of the Compan9 Act 20C6 and that an ePendent ox4minats.on is r8wir•d. It 1$ our responsibilty lo.. examine the finanaal ststements und•r seclion 65 of th• Charlb8s ACL follow tho prdUM8 laid down by the g8n8ro1 Dlrtidron$ gn by thè Charty Commi88ion for Nothem Irgland under sg¢b"on 6519llb) of tha Charib•$ Act," and Jtat• whether particular matterg have coma to our attèntion. Ba•1• ol Ind•p•nd•nt •Mmln•rf• r•port We have examinod your ccfflp4ny financial slatements as r¢qulred under Section 65 01 th• Charttl•s Act and our examinatson was carried out in gcc¢rdance wth the gen8ral Diraclions given by the Charity Commlssion for Northern Irefgnd under sKtion 65191{bl of the Chaths A¢t An 8xamination indudes a rgw9w of Ih8 ac¢ounlirvJ records kept by the ¢omp8ny and a comparison of Ihe finanoal stslgments presente{1 wth those r8cords. It also IndLtdes cons&Jgration of Any unusual rtems or di5closum in the finanoal statements and segklng explanaliong from the Iru8tee concsming any 8u¢h matters. The procedures und•rtaken do not pro¥ all the ednCe that would b8 rgquiied in an audrt and cons8quenty no 0.n10n is given as to wh•thtsr the accounts psent a 'tru¥ and la vi• and the r•p)rt li linit•d to those matters g•t out in the statemonl bdow. In Cne10n our examlnotion. no matt•r h88 com8 to our attentw)n ghffj$ us ¢au$• lo bo1Swe that In. any material r8spo¢tr. accounurq record$ w•r• not kept in atxordanco se¢tK)n 388 of th• Comp&nbDs kt 20C the finanaal statements do not accord with those •cuunb"ng records Ihe ftnanual statements have not been prepared in a¢¢ordance with th• ac¢tyJntirwJ r8qulrfjments ol J•ctlon 396 of the Compan8 Act 2006 ¥rKJ vrith the meth¢4Js and prrnwltrs ol th8 Statèment of Recommentsd Practlc• •Pp1Kab to charl¥ prepariThJ thair alntS in 8¢cordance vnth th• Financ4al Reporbng Standard appli¢8ble in the UK and Republic of Ifgland IFRS102) there is furthei Ink)rmation needed lor a prcyor und•r•tandMig ol ihe acojunts to be Teached. Indep•nd•nt •x4mln•rf* 8tstsm•nt We have no coneems and havo come a(xogs no oth&r matt•ryJ in conn•clkn with th• examination to 4ttenJon SIUj be drawn In thL8 repjrt in order to enable a prcyer understandlng olthe financial ststements to b• reached. DALY PA K & COMPANY LTD Chartered A¢countsnts 4 Camegie Slmt Lurgan Co. Armagh BT66 6AS Northem Irelar
This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.