NIAMH LOUISE FOUNDATION
Independent examlner's report to the Charity Trustees on the unaudited financial statements of
the Nlamh Loulse Foundation.
I report to the charitytrustees on myexamination of the accounts of Niamh Louise Foundation for the
year ended 31 March 2024 set out on pages 19 to 28.
Respective responsibilities of trustees and independent examiner
As the charIt￿S trustees of the Company (who are also the directors of the company for the
purposes of company law). you are responsible for the preparation of the accounts in accordance
with the requirements of the Companie5 Act 2006 {"the 2006 AcV}.
Having satisfied myself that the charity is not subject to audit under company law under Part 16 of
the 2006 Act, and is eligible for independent examination, it is my responsibility to:
examine the accounts under section 65 of the Charities Act (Northern Ireland) 2008;
follow the procedures laid down in the general Directions given by the Charity Commission
for Northern Ireland under section 65(91lb) of the Charities Act; and
state whether particular matters have come to my attention.
Basis of independent examiner's ststement
I have examined your charity accounts as required under section 65 of the Charities Act and my
examination was carried out in accordance with the general Directions given by the Charity
Commission for Northern Ireland under section 65(91{b) of the Charities Act.
The examination included a review of the accounting records kept by the charity and a comparison
of the accounts presented with those records. It also includes consideration of any unusual items or
disclosures in the accounts, and seeking explanations from you as charity trustees concerning any
such matters.
My role is to state whether any material matters have come to my attention giving me cause to
believe:
l. That accounting records were not kept in accordance with section 386 of the Companies Act
2006
2. That the accounts do not accord with those accounting records
3. That the accounts do not comply with the accounting requirements of section 396 of the
Companies Art 2006 and with the methods and principles of the Charities Statement of
Recommended Practice applicable to charities preparing their accounts in accordance with
the Financial Reporting Standard applicable in the UK and Republic of Ireland
4. That there is further information needed for a proper understanding of the accounts to be
reached.
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NIAMH LOUISE FOUNDATION
Independent examinerfs statement
Since the company's gross income exceeded £250,000 your examiner must be a member of a body
listed in section 145 of the 2011 Act. I confirm that l am qualified to undertake the examination by being
a qualified member of Institute Of Chartered Accountants Ireland.
I have completed my examination and have no concems in respect of the matters (11 to (4) listed
above and, in connection with following the Directions of the Charity Commission for Northern
Ireland, I have found no matters that require drawing to your attention.
Ethna Gt.
ey
Independent examiner
Relevant Professional Qualification: FCA
E AGrimley & Co Ltd
Chartered Accountants & Registered Auditors
16 Clonoe Vlllage Business Park
98 Washingbay Road
Coalisland
Co Tyrone
BT714PU
Dated: 15 January 2025
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