Shopmobllity Baltymena Llmlted Company Iimtted by guaranteo Independent examinefs report to the charity trnstees of Shopmobllfty Baltympna Limlted I report on the accounts of tr£ company for the year ended 31 March 2024, which are set out on pages 6 to 18. Respectivo responsibllities of charity trustees and examiner As the charws trustees (and also the directors of the wmpany for the purposes of comp8ny18w) you are rewnsible for the preparation of the 8ccounts in accord8nce wtth the Companies Act 2006. The trust consider that an audtt is not required for this year under section 65(2) of the Chatities Act (Northem Irdand) 2008 (the Charities Act) and that an independent examination is needed. Having satisfied myself that the charity ts not subject to audit under company law. and is eligible for independent examination, it is my respOnsiblty to." - examine the accounls under se¢tion 65 of the Charities Act follow the procedures laid down in the general Diredions given by the Charity Commission for Northem Ireland under section 65(9)(b) of the Charities PLt - state whether particular mattefs have come to my attentK)n Bas(s of independent examinerfs report I have examined your charty aGGounts as required under section 66 of the Chaiib'eG AGt and my examination was carTied out in accordance wilh the general Directions given by the Charity Commission for Northem Ireland under section 65(9)(b) of the Charities ACL The examination included a review of the accounb.ng records kept by the charity and comparison of the accounts presented wtth those records. It also included consideration of any unusual items or disclosures in the aunts, and seeking explanations from you as tharity trustees conceming any such matters. My role is to state whether any material matters have come to my attention giving me cause to believe.. 1. Th* accounting recorts were not kept in accordan with sectK)n 386 of the Companies Act 2006 2. That the accounts do not aOrd wth those aLrounting recc(ds 3. That the accounts do not compty with Ihe accounting requirements of section 396 of the Gompanies Act 2006 8nd with the methods 8nd principles of the Chanties Staternent of Recommended practi applicable to charitss preparing their accounts in accordance with the Financial Reporkn'ng stsndard appluble in the UK and Republic of Ireland 4. That there B further information needed for a proper understanding of the acuunts to be reached Page 4
I h8Vt eompbted my have M corKwrts in Tespectof th• fflallWS (1) kn {4} 24 Jlty 2024 Co Antrllii BT43 SAT