International Peace Education Resource (IPER) Company Limited by Guarantee Independent Examiner's Report to the Trustees of International Peace Education Resource (IPER) Period from 1st March 2022 to 31st March 2023 I report on the financial statements forthe period ended 31st March 2023, which comprise Ihe statement of financial activities (including income and expenditure account). statement of financial position and the related notes. Respective responsibilities of trustees and examlner The charity's trustee5 (who are also the directors of the company for the purposes of company law) are responsible for the preparation of the accounts in accordance with the requirements ofthe Companies Act 2006. Having satisfied myself that the charity is not subject to audrt under company law, and is eligible for independent examination, it is my responsibility to- examine the accounts under section 65 of the Chartties Act- to follow the procedures laid down in the general Directions given by the Charity Commission for Northern Ireland under section 6519)(b) of the Charities Act- and to state whether particular matters have come to my attention. Basis of independent examlnerfs report I have examined your charity account5 as required under section 65 of the Charities Act and my examinalion was carried out in accordance with the general Directions given by the Charity Commission for Northem Ireland under section 65(9)(b) of the Charities Act. 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 consideration of any unusual items or disclosures in the accounts, and seeking explanations from the trustees concerning any such matters. My role is to state whether any material matters have come to my attention giving me cause to believe: That accounting records were not kept in accordance with section 386 of the Companies Act 2006 That the accounts do not accord with those accounting records That the accounts do not comply with the accounting requirements of section 396 of the Companies Act 2006 and with the methods and principles of the Charities Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland. That there is further infomiation needed for a proper understanding of the accounts to be reached.
International Peace Education Resource (IPER) Company Limited by Guarantee Independent Examiner's Report to the Trustees of International Peace Education Resource (IPER) (continuedj Period from 1st March 2022 to 31st March 2023 Independent examinevs statement I have completed my examination and have no concems in respect ofthe matters (1) to {4) listed above and, in connection with following the Directions of the Charity Commission for Northern Ireland, I have found no matters that require drawng to your attention. Donaldson & Thompson Independent Examiner 3 Limavady Road Londonderry BT47 6JU 3 Ortober 2023