J29 Project Ltd Independent Examiners. Report Independent examlnerfs report to the charlty trustees of J29 Project Ltd We report on thè accounts for the year 8fKled 30 Jun8 3Y23, which arn set out on pages 4 - 6. Respectlve responslbllltles ol charfty trustee5 and examlner As the charity's trustses land also the directrjrs of the company for ts purposes of company lawl you are respJnsible for the prèparation of the aCCots in aco)rdance with the Companies Act 20C6. HavirvJ satisfied ourselves that the charity is not subied to auth"t under CJ)mp8ny law, and is eligible for an independent examination. it is our resFonsibility to.. - examin8 fv accounts under section 65 of the Charilies Act - follow the procedures laid in the general Dirnctions given by the Charity Cornmission for Northem Ireland under section 6519llb) of th8 Charib"8s Act - stats whether partitlar rrratteTr have comg lo our attention. Ba515 of Independent exarnlnerfs report We have examined your charity a¢Unts as required undèr section 65 of the Charities Act and our examination Swds carried out in accordarKe the 98neral Diftctions given by the Charity Commisson for Northom Ireland under sedion 65 19)Ib) of the Charibes Act Th8 examinat.on induded a r8view of Ihe accounting rocords kept by thè charity and a compariwn of accourrts presentsd wthin those records. It also included cortsideration of any unusual ttems or disdosurgs in the ac£ounts, and seeking explanations from you. as charity trustses conceming any gjch matters. Our role is to state vknother any rrAterial matters trrdve com& to our attention, giving us causg to believe.. 1. That the ac¢untirKJ rerdS there r¥)t kept in ar£ordanr£ vilh section 396 of Companiès Act 2. Thatthe acctjunts do Mt ac4>)rd ¥th ac£ounting Tecords 3. That the accounts th rKJt cnmF4y th the acuuntsng requirnents of sedion 396 of Ihe Companies Act 2Cth with the methods and princaples of the charib.es Statsment of Recommended Pracb"ce applicable to dritieS preparing their ac&xunts in aco)rdanc with thg Finanaal ReForb"ng Standard appluble in the UK and Re1¢ of Irojand 4. That there is futhr information needed for a proFor understsnding of thg accounts to b8 reachèd. Independent Examlnerfs Statement We have completed our examination and havg no COnmS in rBspoct of the 11) to 14) listed above and, in connection following the Dirgctions of the Charity Commission for Northem Iland. havo found rrAtter5 that require drdV4ing to your attgntion. tfdo c(oka/L L6d SJO Aco)untsnts Ltd Chartered Managemènt Accountsnts 37 Movilla Street Newtovmards Co Dovm BTZ3 7JQ 22 Mart* 2(r24
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