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 p￿paring 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