Inde nden Examiner's Re ort lo the Trustees of nradh na Gaeil e Boir¢he Ioch¢ar I report on the accounts of the company for the year ended 31 December 2024, which are set out on pages seven to nineteen. Respective responsibilities of chvdrity trustees and examiner As the charity's trustees (and also the directors for the purposes of company law) you are responsible for the preparation of the accounts in aordanCe with the requirements of the Companies Act 2006. Having satisfied myself that the charity is not subjecl to audit under company law and is eligible for independent examination. it is my responsibility to: examine the accounts under Section 65 of the Charities Act 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 state whether particular matters have come to my attention. Basis of the independent examiner's report I have examined your charity accounts as required under Section 65 of the Charities Act and my examination was carried out in accordance with the general Directions given by the Charity Commission for Northern Ireland under Section 65(9)(b) of the Charities Act. The examination included a review of the accounting r¢cords kept by the charity and a comparison of the accounts presented with those records. It also included consideration of any unusual items or disclosur¢s in the COunts, and seeking explanations from you as charity trustees concerning any such matters. My role is to state whether any material matters have come to my attention giving me cause to believe: That accounting records were not kept in accordance with Seclion 386 of the Companies Act 2006 That the accounts do not accord with those accounting records That the accounts do not comply with the accounling requirements of Section 396 of the Companies Act 2006 and with ihe 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 Ir¢land That there is further inforniation needed for a proper understanding of the accounts to be reached. Independent examiner's statement I have completed my examination and have no concerns in respect of the malters (l) to (4) listed above and, in connection with following the Directions of the Charity Commission for Northem Ireland, I hav¢ found no matters that require drawing to your attention. Page 5
Inde endent E miner's Re ort to the Trnstee5 of Conrndh na Gaeil e Boirche Io¢hta Una Lindsay, FCCA E M Sheehan Limited Chartered Certified Accountants TIA E M Sh¢¢han & Co 30A Greencastle Street Kilkeel Co. Down BT34 4BH 20 August 2025 Page 6