& L>/JJoaétreJ Chartered Accountants and Registered Auditors INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF 3:16 TRUST LIMITED I report on the accounts of the company for the year ended JO June 202), which are set out on p2tses five to twelve. Respective responsibilities of cha rity trustee$ 2nd examiner A5 the charity's Iruslees (and also the directors for the purposes of company law} you are responsible for the preparation of the accounts in accordance willi the requirements of the Companies Aci 2006. Havints satisfied tnyself that the charity is not subject to audit under company law and is eligible for independent examination. it is niy responsibility to.. examine the accounts under Section 65 of the Charities Act folloNv the procedures laid down in the tseneral Directions oiven by the Charity Commission for Northern Ireland under Section 6i(9)(b) of the Charities Act stale whether particular tnatters have come to my attention. Basis of the independent examiner's report have examined your charity accounts as required under Section 6) of the Charities Act and my exatninaiion was carried out in accordance with the ueneral Directions oiven by the Charity Commission for Northern Ireland under Section 6i(9)(b) of the Charities Act. The examination included a review of ihe accountinfr 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 seekinv explanations from you as charity trustees con¢ernin(F any such tnatters. My role is to state whether any material marters have come to my attention tsivino tne cause lo believe- Thal accounlino records were not kept in accordance with Section J86 of the Cotnpanies Act 2006 That the accounts do not accord with those accountino records That the accounts do not comply with the accountinTr requirements of Section J96 of Ihe Cotnpanies Act 2006 and with the nieihods and principles of the Charities Statement of Recominended Practice applicable to charities preparinu their accounts in accordance with the Financial Reportino Standard applicable in the UK and Republic of Ireland That there is further information needed for a proper understandin<y of the accounts to be reached. Independent examiner's statement I have completed my exaniinalion and have no corLcems in rcspect of the matters (l} to (4) listed above and, in connectioii with followinu the Directions of the Charity CoTnmission for Northem Ireland. I have found no tnatters that require drawin<F to your attention. STEPHANIE STENSON FCA Patton Rainey and Associates Chartered Accounlants 6 East Bridge Street Enniskillen Co. Fermanatsh BT74 7BT 6 October 202J CHARTERED ACCOUNTANTS IRELAND Chartered Tax Advisers Registered to carry out audit work and r8gulaled for a range ol Snvestment buslness adivitie$ in the United Kingdorn by the Institut8 of Chartered Accountants In Ireland
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