Independent examiner's report to the charity trustees of the
International Brigades Commemoration Committee
I report on the accounts of the Trust for the year ended 31 March 2023.
Respective responsibilities of charlty trustees and examlner
As the charity's 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 Charities Act
Follow the procedures laid down in the general directions given by the
Cornmission under section 65(9)(b) of the Chartties Act
State whether particular matters have come to my attention.
Basis of Independent examine￿3 report
I have examined your charity accounts as required under section 65 of the Charities
Act and my examination was carried out in accordance 65(9){b) of the Charities Act.
My examination included a review of the accounting records kept by the charity and
a comparison of 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 state whether any material matters have come to my attention giving me
cause to believe:
1 . That accounting records were not kept in accordance with section 63 of the
Charities Act
2. That the accounts do not accord with those accountin
records
3. That the accounts do not comply with the accounting requirements of the
Charities Act
4. That there is further information n88d8d for a proper understanding of the
accounts to be reached.
Independent examlner's statement
I have completed my examination and have no concems in respect of the matter8
{1) 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 attentio
Adele
re
Finan
e & AdmSnlstratlon Manager
4-6 Donegall St Pl, Belfast BT12FN
th
Date: 19 December 2023