Madè in Mouma Ltd
Ind•p•nd•nt Examinèrfs Report to the Trustees of Mad• in Maurnè Ltd
For The Year Ended 30 March 2025
I rèport 10 Ihe tharity Ifu$iees on my oxaminabon of the ac¢ouni$ of thè Company for Iht year ènded 30 March 2025.
Responslblllt4es and Basls of Report
A¥ Ihe charrfy Iiuslee8 of Ihe CoTnpany ￿aD Ils direclord fDrlh8 purpo¥es of coTnpany lawl. you are re8pun8ibb lorlhe prepaiabon of Iht
accounts In accordance wlh the requiremenls of the CompaniesAcl 20￿(,￿he 2006 Act").
Haviny saiisfi$d my¥tKlhai th¢ a¢¢ouni$ of the Cowp¥ny are not wuirtd 1¢ be under Part 16 of th¢ 2006 A¢t and artr 6ligiblt for
independent examinatson, I report In respect of my examinabon of yourcharily's accoun15 as carTEd oui under section 145 of the Charitie5 Act
2011 1'thB 2011 Arfl. In ¢atrying out my triaminatyon I bavg follow￿ Ihp Dif9¢bon¥ yivtrn by lh¥ Chanty ¢¢mmis$ion und¥r ¥¥¢bon 145151 Ibl of
the 2011 Act.
Ind•pond•nt ExAmln•ffg Stal8m&nt- mAtt•r ot conc•rn Id*n￿fiqd
I have compknd my examination.
We draw attenlk?n lo Note 13 of the financial slalemen15. which disdose5 OUtslandiro103n5 and borrrhvin95 of É33.456 due for repayment
vAlhin the next 12 month$, ar￿ ID Noie 14, which funher detsil$ additDnal borrovAng$ of £25,934.
The Gharity's abilty lo rneel Ihese repayment obligalions is dependent upon contsnued finanoial &UPPDrtfrorn lenders, local coun￿1 and olher
siakehokler. the oulcomd of whid) IS uncèrtain.
These condthon6 indicatethe existence of a matsrial uncertainty whKh may cast sIgnth￿ntdOubI on the charity'5 ability to continue a6 a 9LNllg
cOr￿rn. The financial slalements have been prepared on a going concein ba￿8 and do not include any adiu91ments Ihalwould resuN rflhe
haTity were unable to conliDue in q)8ralional existence.
I confflrm Ihai no Other mallers have e(yDe 10 my attenuon in ¢onneeUon with the examin8lk)n 0￿1n9 me ￿880￿$ble Cause lo believe thai in any
matenal respect.
1. a(LouniiDu r6¢ord$ Were not kapi in respe￿ of the Company as required by Sect1￿ 386 of tha 20CO A¢i,' Of
I the accounts do not accord with Ihose records, or
thè accounts do not comply wrth the accotsnting r8quiranÈnlÈ of g•Ction of thè 2006 Act olhèrthAn any r￿ul1￿m￿nI that I
accounts give a'lrue and fair whith i¥ not a matterconsidered a¥ part of an independent examination, or
4. the 8ccounis have nol been prepared in accordance ￿th the methods and principles of the Stalemenl of Recommended Practice tor
accounting reporting by charitie¥ appIl￿ble to charitie8 prepafillg Iheiraccounts in accordanre with IhB Financial RepDrti
standard applKaNe In the UK and Republic of Irela￿1 IFRS 1021.
l confirm Ihai Ihert ara no Other 10 which your atttniion $houhJ bt drawn 10 onable a proper understandino of tho a¢¢ouni$ to be
reached.
Peier Bond FCA
25102r2026