TRA.￿sF()R￿lING LIVES, & C(JMNIUNITIES
INDEPINDEf*T IXAMINI IR'S REPORT TO THE TRUSTEES OF TRANsFOIl￿]I￿'G
LIVCS AND CO,WIFtrlLINI'I'IES
')rt It) tl) ' ti'u.4lLL* cli In>.- cxaiii inc,'iOlI tlie I Ili<Triici81 stalLIIILnl) of Ti'ai',sforiii iiii) [.jllLb Aiid
Coilliiiunities (' Il)L cliariti '} fill. TIIC > ￿ar Llikn'ed .)0 Xpril ?023.
Responsibilittes and basis of report
.14 IliE li￿51¥t5 of ill. Loiiipany (aiid ¢tl.i() ilts dirL'cli)rs for Il)c piirp(l%%* yl'L(}rii i?aiiy Iiiw) yoii ,IrL
IfSyi)1isible for t13e prLP
", aiioii of thL' fiii(inCla.' St"":tknmLiiiS iiTr aLcc)rdaii¢e ii'itli tIiL fcqLiifkniMeiits ot" tlie
c.liai.itiL￿ ALL (N()rtlTrci-n IrLldnd) -008 (Ihi
-008 .,Ict ) aiid Illi Li)1111)an ics Act .006 ('IIIL 200CI Acl").
Y()Ll arkn Si1lj£l"ILd Iliac the accoiiiils vf iliE wl)iiipaii)' are iiot Itquil-id by cliaritj. or coiiipaiiy I￿1 w lo bc
alid iLed and liaV￿ knIios¥n illSie¢1d to lia￿e an iiidepL'iideiil Lxani'iiaLion.
kldl ', jllT sati￿rI..d In, _)elf ih1< I tIiL 1< C
,11'r.ts nt tlie cc)iiipani.' ai-L not "LaiiifLd LL) b¥ -,,Iidiied iiiidei- Part 16
of tliL 2006 /Xcl dliU arL el ib>ibl¢ loi- ii)d¥p¥iidiiit L.Naiiiiiiation. I I'¥POrt iii rcsnLLI of i)i) L',kainiiialioii ur
Il)C iliai'it)i' s fiiiaiicial stateiiicnts as cai'i-ied OLIt Iiiid,er Sectioii 6) of'tlic - i)08 ..Ict. IJ) caj'i')'ing oiil 11)
¢X¢imiii-:11011 I hai'e lol Ii'ii L(1 ihc bCliLI'al Direcliiiiib bllVCI) bN' Ilic Chai'ity Lc,Inini&£ ioii for Niirilierii
lieliiiiLI iindLI- s¢¥lioii 65f9)(b) ol lie '008 kl.t.
Independent examiner's Statement
I li<ive ￿1)nipleted Iny exaiii ii1£1'. ji)ii. l ( )iifii-iii thjt iio Inaltei's liave coni¢ i..I i)))- atteiitloll ill COliP,ecti(iii
vitli Iny ¥.Ka121 iiiatioii bYjiijl)bY IIIL Lo bcl ieve ilJal' in aiiy IiiaiLI'ial I'c%pect'.
dCCOlllTrtiiigJ recui-ds wei'e iiot kept iii rc8peLt ot-tlic cliarity as reqLiirLd b>1 sLcLioii 386 01 tlie
?006 ,.Ict' or
tlie fiiiancial %ta¢LillL'iiii do i)ot aceoTd M'ith those I'eonrd£', oi.
tli¥ li1)aii￿IaI staLLlnLiIIs L'Q iiol Lompl}I witli iiii 2CL Oulltiiin I'Lqiiii'emeR)l% of se¢iioii 396 of ii)e
1)06 Act OiliLr ilian ali) rknqiiifiinwiil that tiLCI): nts 'ivc a 'tru.. aiid t?£ it. view ivliicli is 1)ot cl
iiiattbr eonsiuLI-LcI as part (,f ali indLryindent cxani iiiatioii. or
the
l slatClllL'III.s 1i.dve iiot beeii prei)aYk'd iii aiiprdillliL i¥ itli tlie niethocls aiid
pi'ii)¥j nl¥S L)f .. li¥ Statkn'lll¥iil ol Rk"omiiiei)d Practice lor ¢1Ckiiiiiil:IlLI gliid r¥porliiibl Liv c111rilieg
,IppIiLabie to iliarilie% iirepariiin tlieir acLoiiiitS ill ¢1CCO". dap.c. i¥';th th , fiiierycT?.; Rewrtinb
Slaiicl<ir(l appliL.";bli in IliL I. K aiid Rc'pul)IiL ol. IreliiTid (S RS I O?
I confii-m Ilial tl)Li'c 2re 110 Qliityf 111¢2tlci'i tv i¥liicli ) our atieiilic)ii should bL di?wii to Ll)ablc a propcr
iiiidil'St(Indi1ig of th¢ aLcouiils r¢aclii
SliJroii Plaiii i lioii FCA
Iiidtypundeiit FKainiiiei'
iooi., I [- l J Vlarkei Squair F.2si
14-1.28 1 IE
?6, kebriiarv ?1)?4