The Francina FoundatioD Independent Examiner's Report to the trustees of The Franeina Foundation ("the Company") I report to the Charity tThee$ on tny examinatton of the accounts of the Company for the year ended 31 October 2021. Responsibllities and basis of report. As the clwity's trustees of The Frdncina Foundation (and also tts directors for the purposes of company law) you are responsible for the preparation of the accounts in accordance with the requirements of the Conwanies Act 2006 ('the 2006 Act,). Ilaving sacisfied myself that the a¢counts of The Frdncina Foundation are not r¢quir¢d to be audited under company law and are ¢ligible for independent examination, I report in respect of my examination of your charity's accounts as carried out under section 65 of th¢ Charities Aci (Northem Ireland) 2008. In carrying out my examination I hav¢ followed the Direaions given by the Charity Commission for North¢rn Ir¢land under section 65{9){b) ofthe Charitie5 Act. Independent examiner's statement I have completed my examination. I confLrnI that no matters have come lo my att¢tstion in connection with the examination giving me cause ¢0 believe: ac¢ouniing records were noi kepi in r¢speci of The Fr4ncina Foundation as required by section 386 of th¢ 2006 Act. or 2. the aceounis do not ae¢ord with those records" OT 3. the accounts do not comply with the accounting requirements of seciion 396 of the 2006 Act other than any r¢quirement that the accounts 8iv¢ a 'true and fair view which is not a matter considered as part of an independent examination. or 4. the accounts have no¢ been prepared in accordance with the methods and principles of the Ststement or Recommended Praciice for aceounting and reponing by charities [appli¢able to charities preparing their accounts in accordance with the Financial Reportiog Stsndard applicable in the UK and Kepublic or Ireland (FRS 102)]. I have no concerns and have come acro&8 no other matters in connection with the exatnination ro which attcntion should be drawn in this report in order to enable a proper understanding of the accounts to be reached. John Hamilt D T Carso Chart¢re Co ccountants & Registered Auditors 51-53 omas Street Ballymena Co. Antrim BT43 6AZ 10 June 2022 Page 5
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