Techno Tyrone Limited
{Charitable Company Limited by Guarantee)
INDEPENDENT EXAMINER'S REPORT to the members on the unaudited financial
statements of Techno Tyrone Limited for the year ended 31 December 2024
We report on the financial statements of the company for the year ended 31 December 2024
which are set out on pages 8 to 21.
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 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 Act (Northern Ireland) 2008;
follow the procedures laid down in the general Directions given by the Charity
Commission for Northern Ireland under settion 65(9){b) of the Charities Act (Northern
Ireland) 2008. and
state whether particular matters have come to our attention.
Basls of Independent Examiner's Report
We have examined your charitable company's financial statements as required under section
65 of the Charities Act (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 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
Directors 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 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 Act 2006 and with the methods and principles of the Charities
Statement of Recomfflended 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 information needed for a proper understanding of the accounts to
be reached.

Techno Tyrone Limited
(Charitable Company Limited by Guarantee)
INDEPENDENT EXAMINER'S REPORT to the members on the unaudited financial
statements of Techno Tyrone Limited for the year ended 31 December
2024(Continued)
Independent Examiner's Statement
We have completed our examination and have no concerns in respett of the matters listed
above and, in connertion with following the Directions of the Charity Commission for Northern
Ireland, we hiive found no matters that require drawing to your attention.
Cooper Pa
Audit (Ireland) Limited
Chartered Accountants
36-38 Northland Row
Dungannon
Co. Tyrone
BT71 6AP
4 February 2026
Date: