Made in Moume Ltd Company Limited by Guarantee Independent Examlnerfs Report to the Trustee8 of Made in Mourne Ltd Period from 1 Aprfl 2022 to 30 March 2023 I report to the trustees on my examination of the financial ststements of Made in Moume Ltd ('the charity,) for the period ended 30 March 2023. Re8ponsibilftle8 and bas18 of report As the trustses of the company (and also its directors for the purposes of company law) you are responsible for the preparats'on of the financial statements in accordance with the requirements of Charitles Act (Northem Ireland) 2008 (the '2008 Acf) and the Companies Act 2006 ('the 2006 Acr>. You are satisfied that the accounts of the company are not required by charity or company law to be audited and have chosen instead to have an independent examination. Having satisfied myself that the accounts of the company are not requlred to be audited under Part 16 of the 2006 Act and are eligible for independent examination, I report in respect of my examlnatlon of the charity's financial statements as carried out under section 65 of the 2008 Act. In carrylng out my examinatlon I have followed the general Directions given by the Charity Commission for Northem Ireland under sectbn 6519)(b) of the 2008 ACL Indèpendent oxamlnerfs 8tatement I have completed my examination. I confinn that no matters have come to my attention in c¢)nnectlon wlth my examinatlon glvlng me cause to believe that In any materlal res accounting records were not kept in respect of the charlty as required by sectbn 386 of the 2006 Act; or the financial statements do not accord with those records; or the financlal statements do not comply with the accounting requirements of section 396 of the 2006 Act other than any requirement that the accounts give a 'true and fairf view which Is not a matter considered as part of an independent examSnation; or the financlal statements have not been prepared In accordance with the methods and principles of the Statement of Recommended Praclice for accounting and reporting by charities applicable to charities pparing thelr accounts in accordance wrth the Flnancial Reporting Standard applicable In the UK and Republic of Ireland (FRS 102). I confirm that there are rK) other matters b whith your attention should be drawn to enable a proper understandlng of the accounts to be reached. Gilchrisl & Co CA Ltd Independent Examiner 17 Kenslngton Gate Kensington Road Belfast BT5 6PF
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