Techn ri Limi Limi INDEPENDENT EXAMINER'S REPORT to the members on the unaudi statements of Techno T rone Limited for the ear end We report on the firkancial statements of the company for the year ended 31 December 2017 which are set out on pages 8 to 17. Respective Responsibilities of Directors and Independent Examiner As the charitable company's Directors, who are the trustees for the purpose of charity law, you are responsible for the preparation of the financial statements in accordance with the requirements of the Companie5 Act 2006. Having satisfied ouvselves 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 Art (Northern Ireland) 2008- follow the procedures laid down in the general Direttions given by the Charity Commission for Northern Ireland under section 65(9)(b) of the Charitie5 Act (Northern Ireland) 2008: and state v4hether 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 Art (Northern Ireland) 2008 and our 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 {Northern Ireland) 2008. The examination included a review of the accouTrting records kept by the charitable company and a comparison of the accounts presented with those records. It also indudes consideration of any unusual items or disclosures in the accounts, and seeking explanations from you as charitable company Directors concerning any such matters. Our role is to state whether any matertal matters have come to our attention giving us cause to believe.. That accounting records were not kept in accordance with section 386 of the Companles Act 2006. or That the accounts do not accord with those accounting records- or That the accounts do not comply with the accounting requirements of section 396 of the Companies Att 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 infomiation needed for a proper understanding of the accounts to be reached. CavanaghKellyi Chartered Accountants & Statutory Auditors Page 6
Charitable Com Limited b Guarantee Limi ed for the ear ended 31 De 17 Continued Independent Examiner's Statement We hève completed our examination and have no COnrn5 in respect of the matters listed above and, in connertion with following the Directions of the Charity Commission for Northern Ireland, we have found no matters that require drawing to your attention. anag Chartere Accountants & Statutory Auditors 36-38 Northland Row Dungannon Co. Tyrone BT71 6AP Date: 10 July 2018 CavanaghKellyi Chartered Accountants & Statsltory Auditors Page 7