CIIAR TERED ACCOUNTANTS CAMP SONSHINE PORTUGAL LTD INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF CAMP SONSHINE PORTUGAL LTD I report to the truslees on my examination of the financial statements of Camp Sonshine Portugal Ltd (the charily) for the year ended 31 October 2023 Responsibilities and basis of report As the trustees of the chaflty (and also its directors for the purposes of company law) you are responsible for the preparation of the financial slatements in accordance with the requirements of the Companies Act 2006 {the 2006 Act). Having satisfied myself that the charty 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 of Ihe Charities Act (Northern Ireland) 2008, follow the procedures laid down in the general Direth"ons given by the Charity Commission for Nothern Ireland under section 65(9)(bl of the Charities Act- and state vthether particular matters have come to my attenlion. Basis of independent examinerfs report I have examined your charity 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 Northem Ireland under section 65(9)(b} of the Charities Act. The examination induded a review of the accounting records kept by the charity and a comparison of the accounts presented with those records. It also includes consideration of any unusual items or disclosure5 in the accounts. and seeking explanations from you as charity trustees concerning any such matters. My role is to state whether any material matters have come to my atlenlion giving me cause to believe.. accounting records were not kepl in respect of Ihe charity as required by section 386 of the 2006 Act: or the financial slalemenls do not accord with those records, Of 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 Chanties Statement of Recommended Practice applicable lo charities preparing their accounts in accordance Y￿th the Financial Reportsng Slandard applicable in the UK and Republic of IrelarKI- that there is further information needed for a proper understanding of the accounts to be reached. Alfred House 19 Alfred Street RF.LFAST BT2 8EQ DX3910 NR Belf￿ 50 Centur¥ Ilov4e 40 Cre.seei)t Ilusiness Park LISiIUL 71T28 2tsN' 17 I[ande￿Ile %ireel P0RTJlDOII￿T IrI'6", 3P13 Tel: +44 (0)28 9031 1113 Fax: +44 (0)28 903107n Tel: +44 (0)28 9260 15.5 Fax: +44 (0)28 9260 16.f6 .1 el.. +44 (nl28 3EI3'.1281)J .13.. +44 1(h)2A.3835 029.3 GMLC isa tN£tingumtofGM¢G¢roupL4mit*J. Itel No.. NID596(Q. L451rlDiit¢io￿￿s*O1b￿atrE￿L51￿edo￿r www.gmcgca.eom CAMP SONSHINE PORTUGAL LTD INDEPENDENT EXAMINER'S REPORT (CONTINUED) TO THE TRUSTEES OF CAMP SONSHINE PORTUGAL LTD Independent examiner's statement I have completed my examination and have no concerns in respect of the matters11) to (4) listed a bove and, in connection wilh followrng the Directions of the Chawity Commission for Northern Ireland. I have found no matters that require drawin9 to your attenlion_ Mr Nigel FCA GMCG BELFAST Chartered Accountants & Slalutory Auditor Alfred House 19 Alfred Street Belfast BT2 8EQ Dated..