TRANSFORMING LIVES & COMMUNITIES INDEI PEI NDENT IXAMINIR'S REPORT TO THE TIIUSTEES OF TRANSFORMING LIVF.S AND COMMUNITIF.S I rep()rt to tli¢ trLlStees oil Iny ex<llii iiiatioii ot tlie fiiiciiicial Slaleiiieiils of Traiisfc)I'iiiiiigy Lives (iiid CoiiiiiiLiiiilics ("tlie eliarily ) lor ilic year ciidcd 30 Api'il ?0?4. Responsibilities and basis of report As tlic ti'iistccs of tlic conipaiiy (aiid also its d ii'ector8 for tlic piirposc of compic iiy law) YOLI Ic rc rcspoiisiblc t.or Ilie prep<irati()ii of ilie finaiicièil statLiiiLiils iii acLordaiiLL' willi IIIL. fLiiiiifLiiILnls ol, Ilie C lièiritiL% Acl {Noriliei'ii I relciiid) 2008 (tlic ' 2008 Act ) <iiicI tli¢ Loii)iiaii i¢5 Act 2(111() ('tlie 200() Act, }. YOLI tIl-L S<1tisfiLd tl)at IliL' giLLOLlllts ul. tliL' Loinpaiiy al'c iiot I'cqiiircd by Lliai'ity oi. Loiiipaiiy law to be aiid ited ai)d lic)ve Ll)()%Lii ii)sILad i() IiavL ali iiidcpLiidLiit exc)iii iiialioii. Haviiigy 8alisf lcd Inyselt" tliat Ilie accouiits of ilie coiii paiiy ai'L iiol I'LqLliI'ed io be 1( LiditLd Iiiidei. Parl 16 ot" tliL 2006 Act aiid are eligrible for iiidepciideiit ex<llii il)atioii. I I'epoil iii I'espLct of iiiy ¢xaiii iiiatioii of tl)L cliai'ily's tiiiaiicial statLiiieiitS IL S C¢11'riLd OLII iiiidcr SLclii)11 65 of" IliL 2008 Act. Iii C<2rryiiigy ClLIt Iiiy 'X1c Iiiiiialioii I liave tol IowLd tliL gJeiiLr¢il l)ireclioiis &yiveii hy tlie Cliai'ity Cc)iiiin issioii r()r Norilierii Irclaiid Liiidei, %ectioi1 65(9)(b) ot tliL' 2008 Act. In(lepcndent examiner's statement liave LC)1111)ILILd Iny L',xaiii iiitilioii. l L()iil Iriii Ili<il Iio lii<iltLI-s IiilV¢ LOII)L' to Illy 2< IILlltic)11 iii coiiiiectic)ii WIIII Iiiy Lxcllll iiiali()ii gj iviiigy iiiL caLlSC tc) bcl ievL tlicil iii <llly liiatLI'itil rLSPLIt'. aLL()IiiiliiigF fcLDI'ds wcrl Iioi kLpt 111 I'LSPLLt ot. iliL Lli<ll'ily ¢lS fLIiLiirLd by SLLti()11 3 86 0l.llic 2006 Acl; or tlIL' IiiiclllLlcil st<1lL'iiiLiils d() iiol (ILL()rd Nvitli iliosL I'L¢oi'ds; c)I' tl)c I Iliclllc Icl1 .%ti11L'IiiLiils dc) iiot L()iiii?ly willi tIiL' <lLL()Liiiliiigi rLqiiirLiiiLiils ()r scLli0i1 .19() ol". tIIL 2006 Act c)tli¥r iliaii 1111y I'L'qLliI'CllILllt tli<il <lCL()Liiil% giivL' <1 'lrLIL' aiid laii. viLw wli icli is Iiot a Ill<ill'cr coiisidci'cd as i)<41'l ol.illl IiicIL'I)L'iidLiil LX1c 111 il)Iitic)ii: oi. tlie I Iiiaiic111 I statLiiieiits liave iioi bc'eii i)rL'pai'ed iii acc()I'daiice witli tlie iiietliods aiid pi'iiici i)IL.% ol. tl)L %illtLiiiciit of RLLoiiiiiiL'iid l)I'actice t()I' aLLOLllltlllgY 1111d rc'poitiiigv by Lliaritics ,1pplicablc to cliai'iti¢s prepdriiigr tIiL li. aLcoui)l% iii accorduiiLL' witli tlie F iiiaiiLi<?l Repoitiiig Staiidai'd appl icahlL iii tlie U K aiid RepLibl IL ot. I reliliid (FRS 102). I coiil11-i)) tliic t thLI'e t)re iio otlicr Illiittcrs to ivli icli yOLir attLlltioii slioiild b¢ drawii to L'iiablc a propcr Liiidei'st?< lid iiigJ of ihe <1LLOllllts rLaLIILd. Slici ron laiiii Iloii l-'CA I ndependciit F.¥<11n iiier 141 Flooi-, 11-13 Mai'ket %qLiai-c Ec1sI BT?8 1 AE 27 FcbrLiai'y 2025
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