SECOND GHANCE BALLET LTD (A COMPANY LIMITED BY GUARANTEE) INDEPENDENT EXAMINER’S REPORT FOR THE YEAR ENDED 31 MARCH 2025
| report ta the charity trustees on my examination of the financial statements of Second Chance Baltet Ltd for the year ended 31 March 2025 set out on pages 6to 11. Respective responsibilities of Trustees and Examiner As the charity trustees (and also the directors of the company for the purposes of company law) you are responsible for the preparation of the accounts in accordance with the requirements of the Companies Act 2006. Having satisfied myself that the charity is not subject to audit under company law, and is eligible for Independent examination, itis my responsibility to:
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® examine the accounts under section 65 of the Charities Act (Norther Ireland) 2008; ® follow the procedures laid down in the general Directions given by the Charity Commission for Northern Ireland under section 65(9}(b) of the Charities Act and
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state whether particular matters have come to my attention.
Basis of independent examiner's report
| have examined your charity accounts as required under section 65 of the Charities Act and my examination was carried out in accordance with the general Directions given by the Charity Commission for Northern 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 you as charity trustees concerning any such | matters. | My role is to stale whether any material matters have come to my attention giving me cause to | believe: | 4. That accounting records were nol kept in accordance with section 386 of the Companies | Act 2006 2. That the the accounts do do not accord accord with those accounting accounting records | 4. That the accounts do not comply comply with the accounting accounting requirements of section section 396 of | the Companies Act 2006 and with the methods and principles..of the Charities | Statement of Recommended of Recommended Recommended Practice applicable te charities charities preparing their accounts accounts
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That the the accounts do do not accord accord with those accounting accounting records 4. That the accounts do not comply comply with the accounting accounting requirements of section section 396 of the Companies Act 2006 and with the methods and principles..of the Charities Statement of Recommended of Recommended Recommended Practice applicable te charities charities preparing their accounts accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland
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That there ts further information needed for a proper understanding of the accounts to he reached.
| independent examiner's statement | have completed my examination and have no concerns in respect of the matters (1) to (4} listed above and,in connection with following the Directions of the Charity Commission for Northem | W/ | have found no matters that require drawing to your attention. | Y MMs MYM | Paul McAreavey FCA Date 7% / il Ld | PGM Chartered Accountants | 406 Lisburn Road Belfast | BTS 7EW
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