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 ex￿nination, 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
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