Tabbdg Company Limited Independent ExamRner's Reporl lo the trustees of Tabhda Company Limited ('the Compan) ) I report tc) the charity, Irusiees on m), examinarion of the accollnts ut- ¢he Compan). for ihe year ended 28 February 202i. Re5poiislbilities and bas15 uf report As the charitv s trusiL'es of the Compan). (and also its directors for the pury)oses of compally law) )ou are respollsibl¢ for the prera110 of ihe accounts in accordunce ii'irh ihe requirejnenis of the Con)paniL8 Art 2006 ('rhe 2006 Acl,). 14aving 5ati5fied myself that ihe accounls of tlie Companv are noi required io l)e audited under Part 16 of ihe ?006 Ait and are eligible for independent exajninaiion. I report in rcspert of m>, Lxamination of vour rharity's accoutils a5 Caled oui under section 145 of the Charities Act 2UI I ('the 2011 Acl.). In canying oui Ji)y eXaInal1un I ha't (ollowed the Diretiii)ns given by thL' Chariry commission under section 145{5)(b) of the 2011 Aci. An independent eiajninaiion does not involve gditherijig all the ei'idente that M'ould bL reqIred ij) an audit and c<)nsequenil)' di)es nol cover all the matters that an aiidilor con%iders in giving their opinion on Ihe actounL%. The planning and Conducr of an Audit goes kj'ond the liiniied assurance thal an independent Liamination can provlde. Li)n5eqiienil)' I cxpress no opinii)n as lo ,}le1hLr the accounts pre5¢ni a 'irue and fair, view and my report is limited io Ihose specific n)atters .¢ oul iii the indLpendeni examiner S 51aleincnt. Indtpenden¢ ekainlner's statement I ha%'i' ¢Ompled m), ¢xaminaiion. l Confirni ihai no rnatters havL' iome to my aiien¢ion ui connLY'tion wilh ihe eXniall0n givijig ML. cause io believe-. l. aceounting re¢ord5 H'ere noi kept in respe of Tabbda Compan), Lin)tted as r¢quired by section 386 of ihe 2006 Act: or 2. Ihe aLrounrs do not accord with th<¢ rrfords.. or 3. Ihe acLOUnts do not cornpl!, with thL yccoiiiiting requiT¢ments of SL'Llion 396 of ihe ?(YJ6 Acl oihcr than an), requirement that ihc ac¢ounis givL' a '¢e and fair vi¢1% which is not a maller eon5id¢red as nf an independLmt examinaiion: ()r 4. the accounls haN'¢ not beL'n prepared in acturdan¢e wilh ihe Meth]S and Principles of the Sta¢einenl uf RLLommeJided Practice for acLuun¢ing and rewrtinn accounts in accordance .1} IhL Financi<il Keportina cliaritlLS [applicable to ¢hii riiies prL'parin2 their Staiidard applicable in lh¢ UK RLpublic of Ireland (FRS 102)]. I have no Ll)n¢erns and hai'e come aer0%5 oiher Inaiiers in coimeciion ii'ith ihe examinaiion to 1}ICh attention shoiild be draiiT] in Ihis rLWOrt in order lu enable a proper understanding ol'th¢ accounis" (o be reaclied. Page 7
Tabbda Company Limiled Indepcndent Examiner's RL'POrt to the tru.stees of Tabbda Compan), Limited ('the Compan) ) J A Mc Clcmenls & Co IndepeJ)deni F.xaminer Assoriaiioii Ol. Incorporaicd Public Accountants Ilnit 25 B Ball)Thei)a Busin¢ss CenirL' 6? Fenaghj. RoJd Gal¥orn) Ilallymena Norihern Ireland BT42 IFI. 2J OOber 2023 Page 8