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 COn￿rn5 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