ST RONAN'S COLLEGE FOUNDATION COMPANY LIMITED BY GUARANTEE INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF ST RONAN'S COLLEGE FOUNDATION YEAR ENDED 31 MARCH 2024 I report to the trustees on my examination of the financial statements of St Ronan's College Foundation I'the Charlty'l for the year ended 31 March 2024. RESPONSIBILITIES AND BASIS OF REPORT As the trustees of the company land also its directors for the purposes of company law} you are sponsible for the preparation of the financial statements in accordance with the requirements of Charities Act (Northern Ireland) 2008 Ilhe '2008 Act,) and the Companies Act 2006 {'the 2006 Act'i. You are satisfied that the accounts of the company are not required by charty or company law to be audrted and have chosen instead to have an independent examination. Having satisfied myself that the accounts of the company are not required to be audlted under Part 16 of the 2006 Act and afe eligible for independent examination, I reF)Ort in SpeCt of my examination of the Gharity's financial statements as carried out under section 65 of the 2008 Act. In carrying out my examination I have followed the general Directions given by the Charity Commission for Northern Ireland under section 6519llbl of the 2008 Act INDEPENDENT EXAMINER'S STATEMENT I have completed my examination. I confirm that no matters have come to my attention in connection with my examination giving me cause lo believe that in any material respect.. accounting CordS were not kept in respect of the charity as required by section 386 of the 2006 Act, or the financial statements do not accord with those records., or the financial statements do not comply with the accounbng requirements of section 396 of the 2006 Act other than any requirement that the accounts give a 'true and fairf view whic is not a matter considered as part of an independent examination; or the financi81 statements have not been prepared in accordance with the methods and principles of the Statement of Recommended Pracli¢e for accounting and reporting by charities applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland IFRS 1021. I confim that there are no other matters to which your attention should be drawn to enable a proper understanding of the accounts to be reached. Mr Peter Gogarty Independent Examiner 23 Church Place. Lurgan, Co. Armagh. N. Ireland BT66 6EY
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