ULSTER TOURING OPERA LTD A COMPANY LIMITED BY GUARANTEE INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF ULSTER TOURING OPERA LTD I report on the 8oxurts olthe ch8rity forthe yearended 31 Mar( 2tr23. wthlch are sd out on 8 to 17. Respectlve re6ponslbllitl•s of trustMs and examlner The tru¥tees. are also the direcaor5 of Ulster Tourir#J Owa Lttl fcf th? ot axnpany l&w, arn respolble for wwaralion ofthe a¢cxJunts in ac¢orfan(¥ Y•ith the requirements oflh8 Companios Act 2006. Satisfied mysdfthat not SW b alt under (axnpany lv aThl ts efiglble br Independtt ex•min8tlon. ft [8 my rospombilty to: (K) follow tlw woeedures lawj in the gerwal direLion8 CmlssKJn for Ntjrtrem IrelarKI under section 65(9Xb) of the Ch•rilie¥ Act (ill) to state whettw parti13r matters c<Mn• to my attth Bask of Independent examlnees report I have examined your tharity ac£ounts as r8qulred ur#Jer (On 85 oftho cfwillos Ad and my MIn8c)n was ¢athed out in 8ceordancg With the general ClirKtsons given by the Chanty Commissi)n for Northem I13nd undgr s¢etion 65(9Xb} of ts Charlties Art Tre examtnatron in(thd a rvrnw of the ac£ountiTrJ records kept by the thadty and a comparlson of th• accts prttent wlth thou records. It tho Indud•d considefation of any any Such matters. My rolo Is to stats any materfal matter8 to my altontlort gmng me cw80 to bdl•¥e: 1. That accfJunbng rv¢ords not kept fft arxxrdanc with 8ecAion 386 ofth• Companles Act 2008 2. That the accounts do not a(yJ)rd with thoso aox)ting letnIS 3. That th• accounts do not with th8 •rrtbrvj r¢quwements of se(on 396 of the Crynl•s Act 2008 and with the Metr and principles of the Charilies Stat•ment ol Rtr))mmended Praclce •wll¢abl? to charttiés preparing their accounts in acctytsnco wlth tho Frnancial Rewbng Starldard applicable in UK ar Rèpublic of lrnland 4. That tr? l• fvrlher tnfonnation nead•d for a UndorsO oftr accounts to reactth Ind•pend•nt •xamln•rf$ sttsm•nl I ha%¢ ¢cAnpktsd my eminatiOn ar•J hm M ciYK•nty kn (esp•( of tr m•ttw$11) to (4) IL•t¢d abm 8rrtl, in (nnectIOn wtth foll¢Jwing the Diractions of the Charlty CorNni5sw)n for Nrlhwn Irvland. I found no m4tter¥ that rnquwe drawing to your •ttenti. {a) whith gr¥es me reasonable U$8 to bellml that In any mats1 r•8PKt ts requlr•ments: i) to prr0 financaal statements whith ath)rd wilh th8 attountirvJ records, comply with the accounlrwJ requirements of s¢dion 396 of tho Companie8 Aci WKI the methods and prinopks of the Slatsment of Rew1n@d Prnthce: Aco)untrrfi aTrJ Reportirva by ChArft18S: have not bg•n met or (b) to in our opiniffi. •tt•ntion ghoukl b? dra In lo enable a propor und•r5tsnth of financial slatoments to be reactd. &.9 fry- Dr R I Pet•rs Ggllagher OBE FCA ror and on behall on Moore (N.1.) W) Chartered Accountants 4th FIL Donegall House 7 Dorrfall Square North Belfast BT1 SGB
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