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 D￿ember 2022. whSch
comprise tha Statement ol Ftnanc4al A¢b"VIl￿ (Ir￿(pOra￿g 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 tr￿t•• 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
Compan￿9 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 pr￿dUM8 laid down by the g8n8ro1 Dlrtidron$ g￿n 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 w*th 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 e￿d￿nCe that
would b8 rgquiied in an audrt and cons8quenty no 0￿.n10n is given as to wh•thtsr the accounts p￿sent a 'tru¥ and
la￿ vi•* and the r•p)rt li linit•d to those matters g•t out in the statemonl bdow.
In C￿ne￿10n 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 Compan￿8 Act 2006 ¥rKJ vrith the meth¢4Js and prrnwltrs ol th8 Statèment of Recommentsd Practlc•
•Pp1Kab￿ to charl￿¥ prepariThJ thair a￿l￿ntS 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
SI￿U￿j 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