Techno T Limi Charitable Com an Limi INDEPENDENT EXAMINER. REP statements of Techno T rone Limi RT o the members on the unaudit for the ear end r 2018 rin ncial We report on the financial statements of the company for the year ended 31 December 2018 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 ststements in accordance with the requirements of the Companies Act 2006. Having satisfied ourselves 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 Att (Northern Ireland) 2008. follow the procedures laid down In the general Directions given by the Charity Comrnission for Northern Ireland under section 65(9}(b) of the Charities Art (Northern Ireland) 2008. and state whether particular matters have come to our attention. Basis of Independent Examinerfs Report We have examined your charitable company's financial statements as requlred under sertion 65 of the Charities Act (Northem Ireland) 2008 and our examination was carried out in accordance with the general Directions given by the Charity Commission for Northern Ireland under section 6519)(b} of the Charities Art (Northern Ireland) 2008. The examination included a review of the accounting records kept by the charitable company and a comparison of the accounts presented with those records. It also includes consideration of any unusual items or disclosures in the accounts. and seeking explanations from you as charitable company D1Clo[S concerning any such matters. Our role is to state whether any material matters have come to our attention giving us cause to believe.. That accounting records were not kept in accordance with section 386 of the Companies Att 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 Art 2006 and with the methods and principles of the Charities Statement of RecomTnended Prartice 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 information needed for a proper understanding of the accounts to be reached. CavanaghKellyr Chartered Accountants & Statutory Auditors Page 6
e Limi om an Limit Ch ritabl Guarantee INDEPENDENT EXAMINER. statem Continued REPORT to the m Limited for fin er 2018 Independent Examiner's Statement We have completed our examination and have no concerns in respect of the matters listed above and, in connection with follov¥ing the Directions of the Charity Commission for Northern Ireland, we have found no matters that require draTrNing to your attention. CAVANA KELLY Chartered Accoun ts & ststutory Auditors 36-38 Northland Row Dungannon Co. Tyrone BT71 6AP Date: 12 September 2019 CavanaghKelly, Chartered Accountants & SLitutory Auditors Pège 7