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
respo￿lble for wwaralion ofthe a¢cxJunts in ac¢orfan(¥ Y•ith the requirements oflh8 Companios Act 2006.
Satisfied mysdfthat not SW b a￿lt under (axnpany l*v aThl ts efiglble br Independ￿tt
ex•min8tlon. ft [8 my rospombilty to:
(K) follow tlw woeedures lawj in the gerwal direL*ion8 CmlssKJn for Ntjrtrem
IrelarKI under section 65(9Xb) of the Ch•rilie¥ Act
(ill) to state whettw parti￿13r 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 ￿MIn8￿c)n was
¢athed out in 8ceordancg With the general ClirKtsons given by the Chanty Commissi)n for Northem I￿13nd 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• acc￿ts 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 let￿nIS
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 Undors￿O oftr* accounts to ￿ reactth
Ind•pend•nt •xamln•rf$ st*tsm•nl
I ha%¢ ¢cAnpktsd my e￿minatiOn 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 Nr*lhwn Irvland. I found no m4tter¥
that rnquwe drawing to your •ttenti￿.
{a) whith gr¥es me reasonable ￿U$8 to bellml that In any mats￿1 r•8PKt ts requlr•ments:
i) to pr￿r0 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 react￿d.
&.9 f￿ry-
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