Northern Lights Project Ltd Company limited by guarantee Indepcndcnt examiner'5 report on thc ynaudited financial statements to thc directors of Northern Lights ProJect Ltd We report on tlie accouiits of tlie company for the year ended 31 May 2023, which are set out on pages 6 - 12. Respective responsibilities of charlty dlrcctors And examiner. As the cliarity directors you are responsible for tlie preparation of the accounts in accordance with the requireinents of the Companies Act 2006. Having satisfied ourselves that the cliarity is not subject to audit under company law, and is eligible for independent exnination, it is our responsibility to; exainine the accounts under section 65 of tlie Charities Act 2008. follow tlie procedures laid down in the general directions given by the Charity Commission for Nortlicrn Ireland under section 65(9)(b) of tlie Charities Act 2008. state wliether particular matters Iiave coine to our attention. Basis of indcpendent examiner's report We liave examiiied your chllrity accounts as required under section 65 of the Charities Act and our exainination was carried out in ac¢ordiince with tlie general directions given by tlie Charity Cominission for Northern Ireland under Seclioii 65(9)(b) of the Charities Act. The examination included a review of tlic accounting records kept by tlie cliarity aiid a comparison ofiiie accounts presented with those records. It also included a consideratioii of any unusual items or disclosures in ilie accounts, and seeking explanations from you as charity directors concerning any such matters. Our role is to state wlielher any Inaterial matters have come to our attention giving us cause to beli¢ve: tliat accounting records ivere not kept in accordance witli section 386 of the Compani¢s Act 2006. tliat tli¢ accounts do not accord with tliose accounting records; tliat tlie accounts do not coinply with the accounting rcquirements of Ilie Sectioii 396 of tlie Coixpanies Act 2006 and the mcthods and principles of the Charities Statement of Recommended Practice applicable to cliarities preparing tlieir accounts in accordaiice with tlie Financial Reporting Standard applicable iii the UK and Republic of Ir¢laiid' tliat tliere is furtlicr information needed for proper understanding. Independent examlnor's statement We liave coinpleted our examination and liave no concerns in respect of the matters listed above aiid, in connection witli tlie following directions of tlie Cliarity Commission for Nortliern Irelaiid, we liave found no malters Ihat requir¢ drawing to your attention. McGroarty, Cafftrty & mpany Lt Accountantts & Tax Consultants 2 Carlisle Terrace BT48 6JX Date: 27 February 2024 Page 5
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