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 Seplember 2023. Responsibilities and basis of report As the cl)arity's trustees of the Company (and also its directors for the purposes of company law) you are respoiisible for the preparation of the accounts in accordance with the requirements of the Companies Act 2006 ('Ihe 2006 Acl,). Having satisfied myself that the accounts of the Conipany are not required to be audited under Part 16 of the 2006 Act and are eligible for iiidependent examination, I report in respect of my ¢xamination of your charity's accounls as carried out under section 145 of the Charilies Acl 2011 ('the 2011 Act,). In carrying oul my examination I have followed the Directions given by the Charity Commission under section 145(5)(b) of the 2011 Acl. Independent examiner's sta¢¢ment I have compl¢led Iny examination. I confirm that no matters have come lo my attention in connection with the examination giving me cause io believe.. l. accounling records wer¢ not kept in respect of The Philippines Aid Projecl limited as required by section 386 of the 2006 Act. or 2. the accounts do not accord with those records. or 3. the accounts do not comply with the accounting requirements of section 396 of the 2006 Act other than any requirement that the accounls &7ive a 'true and fair view, which is not a matter considered as part of an independent examination. or 4. the accounts have not been prepared in accordance with tlie Ineihods and principles of the Slaleinent of Recommended Practice for accouiiting and reporting by charities lapplicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102)]. I have no concerns and have come acr055 no other matters in connection wilh the examinalion to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached. J A Mc Clements & Co Independent Examiner Association of Certified Public Accountants 25B Ballymena Business Centre Galgiorn) Ballymena Co Anlrim BT42 1 FL 12 March 2024 Page 6
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