Mgrtin McGuiDnes$ Pea¢e FouDdatlon Company limlted by guarantee Independent ExamiDerfs report on the unaudited financlal statements to the directors of Martin McGuinness Peace Foundation We report on the accounts of the company for the year ended 31 December 2023, which are set out on pages 5 to 11. Respective responsibilities of charfity directors and examiner As the charity directors you are responsible for the preparation of the acwunts in accordance with the requirements of the Companies Act 2006. Having satisfied ourselves that the charity is not subject to audit under compaThy law, and is eligible for independent examinatio it is our responsibility to; - examine th¢ accounts under section 65 of the Chariti¢s Act 2008. follow the procedures laid down in the general directions given by the Charity Commission for Northern Ireland under section 65(9)(b) of th¢ Charities Act 2008. - state whether particular matters have come to our att¢ntion. Basis of Independent Examiner's report We have examined your charity accounts as required under section 65 of the Charities A¢t and our examination w&s carried out in aOrdanCe with the general directions given by the Charity CommAssion for Northern Ireland under Section 65(9Xb) of the Charities ACL 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 included a consideration of any unusual items or disclosures in the ac¢ounts, and seeking explanations from you as charity directors concerning any such matters. Our role is to stste whether any material matters have corne to our attention giving us cause to believe." - that accounting records were not kept in accordance with se¢tion 386 of the Companies Act 2006. - that the accounts do not accord with those aoUnting records. - that th¢ accounts do not comply with the accounting requirements of the Section 396 of the Companie$ Act 2006 and the methods and principles of th¢ Charities Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting StaDdard applicable in the UK and R¢publi¢ of Ireland. - that there is fjJrtb¢r infom]ation needed for proper understanding. IndependeDt Examiner's $tatement We have completed our examination and have no concerns in respect of the matt&3 listed above and. in ¢onne¢tion with following the directions of the Charity Commission for Northern IrelaniL we have found no matters that require drawing to your attention. McGroarty Mecafferty & Conjpany Ltd Accountants & TAX Consultants 2 Carlisle Terrnce Derry BT48 &TX Date: 25 March 2024 Page 4
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