Paralympics Ireland

18 | Paralympics Ireland Annual Report | 2019 18 | Paralympics Ireland Financial Statements | 2019 Directors' report (continued) Directors' report (continued) For the financial year ended 31 December 2019 For the financial year ended 31 December 2019 Statement on Statement on relevant audit information relevant audit information Each of the persons who are directors at the time when this Directors' report is approved has confirmed that: Each of the persons who are directors at the time when this Directors' report is approved has confirmed that: • so far as the director is aware, there is no relevant audit information of which the company's auditor is so far as the director is aware, there is no relevant audit information of which the company's auditor is unaware, and unaware, and • the director has taken all the steps that ought to have been taken as a director in order to be aware of any the director has taken all the steps that ought to have been taken as a director in order to be aware of any relevant audit information and to establish that the company's auditor is aware of that information. relevant audit information and to establish that the company's auditor is aware of that information. Branches outside the State Branches outside the State Th There are no branches of the company outside the State. ere are no branches of the company outside the State. Auditor Auditor The auditor, Grant Thornton, continues in office in accordance with section 383(2) of the Companies Act 2014. The auditor, Grant Thornton, continues in office in accordance with section 383(2) of the Companies Act 2014. This report was approved by the board and signed on its behalf. This report was approved by the board and signed on its behalf. John Fulham (President) John Fulham (President) Director Director Tony Dignam Tony Dignam Director Director Date: Date: 10/04/2020 10/04/2020

• Cover