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 D1￿Clo[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