Inde
endent Examinevs Re
Ballinascreen Earl Years
I report on the accounts of the company for the year ended 31 March 2025, which are set out on
pages six to fifteen.
ort lo the Trustees of
R8SPeCtive responsibilities of charity trustees and examiner
As the charity's trustees {and also the directors for the purposes of company lawl you are
responsible for the preparation of the accounts in accordance with the requirements of the
Companies Act 2006.
Having satisfied myself that the charity is not subject to audit under company law and is eligible for
independent examination, it is my responsibility to..
examine the accounts under Section 65 ofthe Charities Act
follow the procedures laid down in the general Directions given by the Charity Commission
for Northern Ireland under Section 6519)(bl of the Charities Act
state whether particular matters have come to my attention.
Basis of the independent examiner's report
I have examined your charrty accounts as required under Section 65 of the Charities Act and my
examination was carried out in accordance with the general Directions given by the Charity
Commission for Northern Ireland under Section 65(9i{b) of the Charities Act. The examination
included a review of the accounting records kept by the charity and a comparison of the accounts
presented with those records. It also included consideration of any unusual items or disclosures in
the accounts, and seeking explanations from you as charity Iruslees concerning any such matters.
My role is to state whether any material matters have come to my attention giving me cause to
believe..
That accounting records were not kept in accordance with Section 386 of the Companies Act
2006
That the accounts do not accord with those accounting records
That the accounts do not comply with the accounting requirements of Section 396 of the
Companies Act 2006 and with the methods and principles of the Charities Statement of
Recommended Practi￿ applicable to charities preparing their accounts in accordance with
the Financial Reporting Slandard applicable in the UK and Republic of Ireland
That there is further infomation needed for a proper understanding of the accounts to be
reached.
Independent examiner's statement
I have completed my examination and have no concerns in respect of the matters {1} to {4) listed
above and, in connection with following the Directions of the Charity Commission for Northern
Ireland, I have found no matters that require drawing to your attention.
Mr. Kieran Magill Bsc (Econl FCA FCPA AFTA
XEINADIN NI LTD
TIA W McGillian & Company
Unit A2, Workspa
5-7 Tobermore Road
Draperstown
BT45 7AG
Date:
.4 Ii&l.?..(....................
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