SUMMER MADNESS (NI) LTD IA COMPANY LIMITED BY GUARANTEE) INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF SUMMER MADNESS INI) LTD I report to the trustees on my examination of ihefin3ncial statements of Summer Madness INI) Ltd (the charity) for the year ended 31 DetÈmber 21122. Respon5iblllties and ba515 of report As the trustees of the charity land also Its directors forthe purposes of company lawl you are responslble for the preparation of the financlal siatements in accordance wth ihe requlrements of Ihe CompanÈs Aci 2006 (the 2006 Actl. Havin8 Satisfied myself that the finan¥ial 5tatement5 of the charity are not required ¢D be audited under section 65 cl the Charitie5 Acl and are eliBible lor indepèndent examination, I report in resP&Ct of my examination the charity's financial s-.3ternents carried Dut under section 65 Df the Charities Act 2008 Irhe 2[08 Acil. In tarrying out my examin3tlDn I have followed all the applicable Directions given by thè Charity Commlssion Nonhern Ireland under section 6519llbl ol thè Charities Att 2008. Ihdependeni examlner'$staiement I have complèted my ex3*ination. I cornfirrn that no rnatters have com• to my attention In connection wlth ihe examination 8lvlng me cause to belleve that In any rnaterlal respect.. accounting record5 were not kept iii respect of the charitv a5 required bv section 386 of the 2006 Act. or the finincial 5tatement% do not accord with those recgrds.- or the fin2nclal staiement5 do not comply with rhe accounting requiremenis of section 396 of the 2006 Aci other than any requlrement that the attounts give a true and lair vlew which is not a matter ¢sIdered as part ol an Independent èxèmlnation-, or the finincièl starements have not been prep•red in aecordance wlth the method$ and principles of the Statement ol Recommended Practice for accounting and rèporting bs charities applicablÈ to charities preparing their aCCDunts in accordance wlth tht Flnancial Reporting Stèndard applicable In the UK and Republic ol Irtland IFRS 1021. I hawe no concerns and have come acr95s no other matter5 in connectlgn wlth the examination towhlch ?tientlon should be drawn In this report in order to enable a praper undEr5tanding af the financial statement5 to be ieachEd. Moore Branlll 2 Beechill Busines5 Park BeEchill Road BT8 7QN Doted.. 21 September 2023
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