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 21123. 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 Since the charity's gross income e%ce*ded 1250,000 your examln•r must be a member of a body listed in section 65151 of ih• 2008 Art. I conflrm that l am qualifled to undertake the exarnination because l am a member ol Chartered Accountant In Ireland, wh1￿h is one of the listed bodles. I have compleled my ekamination. I confirm that no rn?tters have cgme to my attentlon In Connection with the exarnlnation glving me cause to believe that in any rnateiial ie5pect'. 3ccounring record5 were nor kept In respect of the chadty as requlred by sectlon 386 of the 2006 Act. or the financial &taternents do not accord with those recorf5' or the financial statements do not ccrnply with the accounting requirements ol section 396 01 the 2006 Act other than any requiremenr rhat the a