The Philippines Aid Project limited Independent Examiner's Report to the trustees of The Philippines Aid Project limited {'the Company,) report to the charity trustees on Iny examination of the accounts of the Company for the year ended 30 September 2022. Responsibilities and basis of report As Ilie cliarity's trustees ot the Company (and also irs directors for the purposes of company law) you are responsible tor the preparation of. the accounts in accordance with the requireinents of the Companies Aci 2006 ('the 2006 Act,). Havingi satisfied myselt that the accounis of the Company are not required lo be audited under Part 16 of the 2006 Act and are eligible tor independent examinaiioii, I report in I'espect of my examiiiaiion of your charity's accounts as carried out under section 145 of the Charities Act 2011 ('the 2011 Act.). In carrying out my examination I have followed the Directions given by the Charity Coininission under section 145(5)(b) of the 2011 Act. Independent examiner's sl&tement I have completed my examination. I confimi thai no Inatters have come lo my attenlion in connection with the examinaiion giving me cause lo b¢liev¢'. accounting7 records were not kept in respect of The Philippines Aid Project limited as required by section 386 of the 201)6 Aci; or 2. the accounrs do not accord with tl)ose records. or 3. tlie accouiils do not coinply with the accountingy requirements of section 396 of the 2006 Act other than any requiremeiit thai the accounts byive a 'true and fair view, Ivhich is noi a mailer considered as part of an iiidependenl examinaiion. or 4. the accounts have not been prepared in accordance with the methods and principles of Ihe Sialement of Recoinmended Practice for accounlingy and reporting by charities lapplicable to charities prepai'ing their accounts iii accordance with the Financial Repoiiing Standard applicable in the UK and Republic of Irelaiid (FRS 102}]. I have no concerns and have come across no oiher matters in connection with the examination io which attention should be drawn in thi5 report in order to enable a proper understanding of the accounts to be reached. J A Mc Cleinents & Co Indep¢ndent Examiner Association of Certified Public Accouniants 25B Ballymena Business Centre Galgomi Ballymena Co Antrim BT42 IFL 2 January 2022 Page 6
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