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 aCCo￿ts 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 partit￿lar 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 re￿rdS there r¥)t kept in ar£ordanr£ v*ilh 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 requi￿rnents of sedion 396 of Ihe
Companies Act 2Cth with the methods and princaples of the charib.es Statsment of
Recommended Pracb"ce applicable to d￿ritieS preparing their ac&xunts in aco)rdanc* with thg
Finanaal ReForb"ng Standard appluble in the UK and Re￿￿1¢ 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 COn￿mS in rBspoct of the 11) to 14)
listed above and, in connection following the Dirgctions of the Charity Commission for
Northem I￿land. ￿ havo found ￿ rrAtter5 that require drdV4ing to your attgntion.
tfdo *c(o￿ka/L￿ L6d
SJO Aco)untsnts Ltd
Chartered Managemènt Accountsnts
37 Movilla Street
Newtovmards
Co Dovm
BTZ3 7JQ
22 Mart* 2(r24