Transform the World Limited Independent Examiner's Report to the trustees of Transform the World Limited ('the Company,) I report to the charity trustees on my examination of the accounts of the Company for the year ended 31 January 2024. Respective responsibilities of trustees and examiner As the ¢harity's trustees of Transfom) the World Limited (and also its directors for the purposes of company law) you are responsible for the preparation of the accounts in accordance with the requirements of the Charities Act (Northern Ireland) 2008. Having satisfied myself that the accounts of Transfom) the World Limited are not required to be audited under section 65 of Cl)arities Act (Northern) Ireland 2008 and that an independent examination is needed. li is my responsibility to:_ examine the accounts under section 65 of the Charities Act to follow the procedures laid down in the general Directions given by the Charity Commission for Northern Ireland under section 65 (9)(b) of the Charities Act to state whetlier particular matters have come to rny attention BAsis of Independent Examiners, Report I have examined your charity ac¢ounls a5 required under section 65 of the Cliarities Act and my exarnination was carried out in accordance with the general Directions given by the Charity Commission for Northern Ireland under section 6519)(b) of the Charities Act. An examination included a review of the accounting records kept by the charity and a comparison of the accounts presented witli those records. It also included consideration of any unusual items or disclosures in the accounts, and se¢king expalnations from the irLlStees concerning any such matters.. l ronfirm that no matters have come to my attention in connection with the examination giving me cause to believe.. l. That accounting records were not kept in respect of Transform the World Limited a5 required by section 63 of the Charities Act. or 2. That the accounts do not accord with those re¢ord5- or 3. That the accounts do not comply with tlie accounting requirements of the Charitie5 Act. 4. That there is further infomiation needed for a proper understanding of the accounts tobe reached. Page 4
Transforni the World Limited Independent ExamEner's Report to the trustees of Transform the World Limited ('the Company,) Independent Examiner's Statement I have completed my examination and have no ¢on¢erns in respect of the matter (l) to (4) listed above 2nd in connections with th¢ following directions of the Charity Commission for Northern Ireland. I have found no matters that require drawing to your attention ssoeiates Limited Certified Public Accountant l Moytsasl)el Mills Park Dungannon Co Tyrone BT717DH 15 October 2024 Page 5