PULMONARY FIBROSIS NI INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF PULMONARY FIBROSIS NI I report to the trustees on my examination of the financial ststemf nts of Pulmonary Fibrosis Nl {the charity) for the year ended 29 February 2024. Responsibilities and basis of Teport As the trustees of the charity {and also its directors for the purposes of company law) you are responsible for the preparation of the financi21 statements in accordan¢e with the requirements of the Companies Act 2006 {Ihe 2006 Act}. Having satisfied myself that the chartty is not subject to audit under Company law. and is eligible for independent examination. il is my responsibility to= examine the accounts under section 65 of the Charilies Act fr)Ilow the procedures laid down in the general Directions given by the Charity Commission for Northern Ireland under section 65(9llb) of the Charities Act state whether particular matters have corne to my attention. Independent examlner's ststement sin the charity's grosg income exceeded £250,000 your examiner must be a member of a body listed in section 145 of the 2011 Act. l confirm that l am qualified to undertake the examinatson because l am a member of Chartered Accountants Iieland, which is one of the listed bodies. I 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{9llb) of the Charities Act The examination included a eW 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 conceming any such matters. I confirm that no matters have come to my attention in connection with the examination giving me cause to believe that in any material respectr accounting records were not kept in spect of the charity as required by section 386 Of the 2006 Actr or the financial ststements do not accord with those records., or the financial statements do not comply with the accounting quIrements of section 396 of the 2006 Act other than any requirement that Ihe account5 give a true and fair view which is not a matter considered as part of an independent examination- or the financial statements have nol been prepared in accordance with the m@thods and principles of the Statement of Reeommended Practice for accounting and reporting by charities applicable to charities preparing their aceounts in accordance with th8 Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102}. I have no concerns and have come across no other matters in connection with the examination to which attention sholtld be drawn in this report in order to enable a proper understsnding of the financial ststements to be reached. PaLlia Ariiistrvng INQV 28, 2024 17-. Paula Armstrong For and on b¢half Of MTS Prlor Mcmahon J GlvlTI Chartered A¢countants 104-108 FranS Street Newlownards Down BT23 7DY Dated. 28 November 2024
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