ranvalley & Anaghlone Pvoject Annual reportfor (heyear ended 31Y November 2(122 Page 7 Independent Exarniner's Report to the Trustees of Tanvalley & Anaghlone Project Charitable Company I report on the a¢ullts of the charity for the year ended 30th November 2022 which are set out on pages 9 to 15. Respective responsibi]itles of Trustees and Examiner As the charily's tteeS (who are also the directors of thc company foT the purposes of company law) you are responsible for the preparation of the accounts in accordance with the requircments of th¢ CompaDies Act 2006. Having satisfied myself that the charity is not subjeKt to audit under company law and is eligible for independent examination, it is my responsibility lo: • examine the accounts under section 65 of the Charities Act- to follow the procedures laid down in the general Directions given by the Charity Commission for Northern Ireland under section 65(9)(b) of the Charities Act. and . to state whether particular matters have come to my attention. Basis of Ind¢pendent Examlner's report I have examined your Lharity accounts ds required under section 65 01 the Charitics Act and my exaJnination was carried out in a¢cordance with the general Dircctions given by the c.harity Commission for Northem Ireland under section 65(9) of the Charities Act. The examination included a review of the accounting recor(Ls kept by the charity and a comparison of the accounts presented with those records. It also included consideration of unusual item5 or disclosures in the accounts and seeking explanations from you as charity trteeS concerning any such matters. My role is to stst¢ whether any material matteT5 ILav¢ come to my attention givin8 me cause to believe= l. That accounting records were not kept as required by section 63 of tlle Charities Act 2. That the accounts do not accoTd with those accounting records 3. That the accounts do not comply with the accounting requirements of the Charities Act 4. That there is further infonnation needed tor a proper understanding of the accounts to be reached.
TaAv&lley & Anaghlone Project AnnualrÉporÉfor iheyear ended 30 November 2(122 Pdge 8 Independent ex*miner's qualified ststement I have completed my examinatton and have no concerns in respect of the matters (l ) 10 (4) list above and, in connection wiib following the Direclions of the Charity Commission for Northern Irelan I have found no matters that require drawing to your attention. T. Vint FCCA For and on behalf of S.M. Vint & Company Chartered Certifled Accountants and Registered Auditor 19" July 2023 8 Neivry Road Banbridge BT32 3HN