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