CHARTERED ACCOUNTANTS
ENTERTAINMENT EVENTS ORGANISATION LIMITED
INDEPENDENT EXAMINER'S REPORT
TO THE TRUSTEES OF ENTERTAINMENT EVENTS ORGANISATION LIMITED
I report lo the trustees on my examination of the financial slatemenls of Entertainment Events Organisalion Llmiled
{the charily) for the year ended 31 January 2024.
Responsibilities and basis of report
As the Iruslees of the charity land also its directors for the purposes of company lawl you are responsible for the
preparation of the financial statements in accordan￿ with the requiremen15 of the Companies Act 2006 (Ihe 2006
Acl).
Having satisfied myself that the charty is nol subject lo audit under company law, and is eligible for independent
examination, it is my responsibility to..
examine the accounts under section 65 of the Charrties Act (Northern Ireland) 2W8',
follow the procedures laid down in the general Diceclions given by the Charity Commission for Northern
Ireland under section 65(9)(b) of Ihe Charities A¢t: and
stale whether part￿ular matters have come to my attention.
Independent examinerfs statement
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 Diredions given by Ihe Charity Commission for Norihern Ireland under
section 65(9){b) of the Charilies Ad. The examination included a review of the accounting records kept by the
charity and a comparison of the accounts presented wilh 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 mattels.
My role is to state whether any material matters have come to my attention giving me cause to believe..
accounting records were nol kept in respect of the charity as required by section 386 of Ihe 2006 Act,. or
the financial statements do not accord with those records; or
that the accounts do not compty with Ihe accounting requirements of section 396 of the Companies Act 2006
and with the methods and principles of Ihe Charilies Statement of Recommended Practice applicable to
charities preparing their accounts in accordance wilh Ihe Financial Reporttng Standard applicable in the UK
and Republic of Ireland.,
that there is further information needed for a proper understanding of the accounts to be reached.
Alfrcd House
19 Alfred Street
BELFAST BT2 8EQ
DX3910 NR Belfasl 50
Ce￿￿Tr Ho￿￿e
40 Crc5CCTiI B115itbe55 P￿l[L
17 %lan(lewlle Sireet
PORTJlDOI%ThT
Cr.21g.3tr0n
1.15BUL
B'I"28 2G
Wl'62 3PII
Tel: +44 (0)28 9031 1113
Fax: +44 (0)28 9031 07n
Tel: *44 (0)28 9260 7.1.*5
Fa¥: 44410)28 9260 1656
7'd.. +44 (0)28 38&3 28ui
¢IX-. +44 {0)28.3835 0293
Chartpted A¢(OUntants l ReiutQTt&AththorS ', charftrtdT￿Athlg)ts.
sit5￿lEtedlO COidu¢taudit workbythe 1Thstitutr0fCharftstdAtthknnts￿1sItiT1dats￿
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www.gmcgca.com

ENTERTAINMENT EVENTS ORGANISATION LIMITED
INDEPENDENT EXAMINER'S REPORT (CONTINUED)
TO THE TRUSTEES OF ENTERTAINMENT EVENTS ORGANISATION LIMITED
Independent examinerfs statement
I have completed my exarnination and have no concems in respecl of the malters (1) 10 {4) lisled above and. in
connection with following the Directions of the Charty Commission for Norlhern IrelarKf. I have found no matters
that require drawing to your
ttention.
Mr Nigel
FCA
GMCG BELFAST
Chartered Accounlanls & Stalutory Audilor
Alfred House
19 Alfred Street
Belfast
BT2 8EQ
Daled..