2024-03-31-annual-return

Independent examinerfs report to the charfty trustees of larne Well-Belr¥ Hub. I report on the accounts of the Trust for the year ended 31 March 2024, which are set out on attached pages. Respettlve responslbllltles of charity trustees and examlner As the chariVs trustees you are responsible for the preparation of the accounts in accordance with the Charities Act (Northern Ireland) 2008. It is my responsibility to: Examine the accounts under section 65 of the CharitSes Att Follow the procedures laid down in the General Directories given by the Commission under section 65 {9){b? of the Charities Act State whether particular Matter have come to my attention. Basis of Independent examinerfs report I have examlned your charlty accounts as requlred under sectlon 65 of the Charltles Att and my examination was carried out in accordance with the General Dirertions given by the Charity Commission for Northern Ireland under section 65(9)Ib) of the Charities Act. My examlnatlon Induded A review of the accounting records kept by the charlty and a comparison of the accounts presented with those records. It is also included conslderatlon of any unusual Items or dlsclosures in the accounts, and seeking explanations from you as charltles trustees concernlng such matters. My role is to state whether any fflaterial have come to my attentlon glvlng me cause to belleve: l. That accounting records were not kept in accordance with section 63 of the Charities Act. 2. That the accounts do not accord with those accounting ￿cOrdS. 3. That the accounts do not comply with the accounting requirements of the Charities Act. 4. That there is further infonnation needed for a proper understanding of the accour)ts to be ached. Independent examinerfs statement I have completed my examination and have no concem5 in respect of the matters (l) to (4) listed above and, in connection with following the Directions of the Charity Commission for Northem Ireland, I have found no matters that require drawing to your attention. Signed: Name: Kelly Deller Address: CIO 14a Old Glenarm Road. Larne, BT40 IRW Date: 810712024