Triax Social Ecooomy Projects Ltd (A oompany limlled by guarantee) Independent Examiner's Roport on Ihe ungudlted financial statements to the dirtttors of Destined Ltd We rcport on the accounts of the charty for the year ¢nded 31 March 2023. Respeclive responsibilities of charlty committee members aud examiner As the charity's directors you are responsible for the preparatton of the accounts in accordance with the requircments of lh¢ Companies Act 2006. Having satisfied ourselves that ihe charity is not subject to audit und¢r company law. and 15 eligible for independent examination, it is our responsibility to: - examine Ihe accounts under Se¢tion 65 of the Charities A¢( follow Ilie pr¢xedures laid down in the general Directions given by the Commission under Section 65(9) (b) of the Charities Act; state whether particular rnatters have com¢ to our attention. Basis oClndepeTrdent 2mner'S report We have ¢xatnined your charity accounts as requAred under S¢¢iioA 65 of the Charities A¢t and our examination was c2rri¢d out in accordan¢¢ with the general directions given by the Charity Commission for Northern Ireland under SKtion 65 (9)(b) of the chariti ACL Th¢ &xarnination Includ a review of th¢ accounting records kept by the charity and a comparison of the accounts presented with those records. It also included consid¢ration of any unusual it¢ms or disclosures in the accounty and s¢eking explanation from you as charity directors concerning any such matters. Our role is to state whether any material matters have come to our attention giving us cause to believe: l.That accounting records were not k¢pl in accordance with S¢¢tion 386 of the Companie5 Act 2006. 2.That the accounts do not accord ivith those accounting records. 3.That the accounts do not Comply with the accounting requArem¢nts of section 396 of the Companies Act 2006 and ivith the mcthods and principles of Ihe Charities Statement of Recommended Practice applicabl¢ to chariti¢s preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland. 4.That there is furthcr information needed for a proper understanding of the accounts to be rea¢h¢d. Indepondent Examillcr's Statement We can eonfirni Nve are qualified to underlake thc ¢xamination and arc regulated and a mcmbcr of Chartered Accounlants Irclaiid. Ivhich is onc of the listed bodies. We have cotnpleted our examination and have no concerns in respect of the matters 1- 4 listed 8bov¢ and. in conneclion witli the following Directions of the Charity Commission Northern IrelaniL' we have found no matte[5 that require drawing to your attention. MeGroarty Mccaffe & CompAny Limited Accountants & Tax Consultants 2 Carlisle Terrace Derry B T48 6JX PAge 4
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