Aonach Mhacha Company Limited by Guarantee Independent Examiner's Report to the Trustees of Aonach Mhacha Period from 1 April 2022 to 31 May 2023 I report to the trustees on my examination of the financial statements of Aonach Mhacha {'the charitl) for the period ended 31 May 2023. Responsibilities and basis of report As the trustees of the company (and also its directors for the purposes of company law) you are responsible for the preparation of the financial statements in accordance with the requirements of Charities Act (Northern Ireland) 2008 (the .2008 Act.) and the Companies Act 2006 ('the 2006 Act,). You are satisfied that the accounts of the company are not required by charity or company law to be audited and have chosen instead to have an independent examination. Having satisfied myself that the accounts of the company are not required to be audited under Part 16 of the 2006 Act and are eligible for independent examination. I report in respect of my examination of the charity's financial statements as carried out under section 65 of the 2008 Acl. In carrying out my examination I have followed the general Directions given by the Charity Commission for Northern Ireland under section 65(9)(b) of the 2008 Act. Independent examinerfs statement Since the chariws gross income exceeded £250,000 your examiner must be a member of a body listed in section 65 of the 2008 Act. I confirm that l am qualified to undertake the examination because l am a member of the Association of Chartered Certified Accountants, which is one of the lisled bodies. I have completed my examination. I confirm that no matters have come to my attention in connection with my examination giving me cause to believe that in any material respect- accounting records were not kept in respect of the charity as required by section 386 of the 2006 Act., or the financial statements do not accord with those records., or the financial statements do not comply with the accounting requirements of section 396 of the 2006 Act other than any requirement that the accounts give a 'true and fair, view which is not a matter considered as parl of an independent examination., or the financial statements have not been prepared in accordance with the methods and principles of the Statement of Recommended Practi for accounting and reporting by charities applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102).
Aonach Mhacha Company Limited by Guarantee Independent Examiner's Report to the Trustees of Aonach Mhacha (¢ontlnued) Period from 1 April 2022 to 31 May 2023 I confimi that there are no other matters to which your attention should be drawn to enable a proper understanding of the accounts to be reached. Darren Davidson Independent Examiner Business Account Services 11 Abbey Street Armagh N Ireland BT617DX 6 June 2024