Jordan's Gift (A Company Limited by Guarantee) O GrantThomton Independent Examiner's Report For the year ended 31 December 2024 Ind•p•ndent Examln•Vs R•port to the Trnstees of Jordan's Glft Wc report on the financial statement5 of the chariry E()r the year cndcd 31 December 2024 which are sec ()ut on pa%e% 8 t<) 15. Raspectlve Ro4ponslbllltlos of charlty Trustees and ExamlD•r As the ch2rity's trustees (and also the directors of thc charity. tor ihe purpose of company law) y()u ire rcsp()n5Able for thc prcparation of the accounts in acc()rdance with ihe requirLments of the C.ompdnie% Act 20116. Having ansfied ()urseli'¥s that chL' charity is n()I subjLct tu audit under Li)mpany law, and is cligiblL for indLpLAdcni examinauL)n, ir is Our rL'sponsibilit)' to.. cxaminc the accuunts undLr SCCUL)n 65 of the Chariues Act (Nollhcrn Ireland) 2008 ("The Chariues Act"). follow thL proccdures12id down in the gcneral DireLti()ns lIven bs the Charity C.ommissi()n for Nc)rthem Ireland under secti()n ()5(l))(b) i)l- thL, ("hAriiiL'% ALI. And st2te whether particular matters liavL C(ImL' ti) ()ur dicLnllon. Ba•1• of Ind•p•ndont Examlnorfs Stat•m•nt We have examined y()LLr Lharity, accvunts As required under scciicjn 65 ()F thL C"hariues Act and (Jur examination was carried uut in accurdance with the byenc'ral l)irectiunb 1]NTen 1)>. the ("hari(y (.ommissiun tr()r N'()rthern Ireland under section 65(L))(b) ut the Charities Act. ()ur examinauon inLluded d review ot the aLLuununk* rec()rds kept bs, the Lh,drity and A c()mparison of chc acci)unts prcscntcd with thosc rccords. It also includcs cc)nsidcratiun of any unusual Items ur disLlosures in th¢ accounts, and seeking explanations frum you as chariry trustees cunLerninx any %uch m2tters. G)ur role is to state whether iny material matrers havc ci)Ine tu uur attcnuon giving us cause tu bclicvc.. thar accvunting recurds were nut kept in accordance with secti()n 386 of the Lvmpanies Act 2006, Ihal chc accounc5 do nor accord wilh thusc acc(JununKr records; that the aLLounts du not Lomplv with the accountingr requiremenrs of scctson .396 ot the Lompanics Act 2006 and with the methods and principlcs of thc c.harities Statemenr of Rec()mmended Practicc applicable tu chariues preparing thcir accounts in accurdance with the Financial Rcpi)rting Standard applicable in the UK and Rcpublic of Ircland (b'RS 102). and that there is further infurmition needed for a propci. understandinhv of the accuunts [() be reached.
Jordan's Glft (A Company Limlted by Guarantee) O GrantThomton Independent Examiner's Report (continued) For the year ended 31 December 2024 Independont Examln•rfs Stat•ment 'e have completed our examin'auon and havc ni) concerns in respect ut the matters (l) tc) (4) listed abi)v¢ and, in coniicction with tollowinr the Directsons uf Ihe Chari(}, LommissicJn tor Northcrn Ireland, we hAve 6()und no maiters that requiIe drawing to your attention. Sixned: lijnl Ajtrlfs LLI, D41td.. 18 fcbruary, 202. Grant Thornton Advisors (Nl) lJ.P Chartered Acc()untants 12 - 15 1)oneKiall Square W'cst Bdfasi Page 7