FORTH SPRING INTER COMMUNITY GROUP TRUSTEES, REPORT AND FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2024 INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF FORTH SPRING INTER COMMUNITY GROUP I report on the financial Statements of the company for the year ended 31 March 2024 which are set out on pages 11 and 12. Respective responsibilities of trustees and examiner The trustees, who are also the directors of the company for the purpose of company lawl are responsible for the preparation of the accounts in accordance with the requirements of the Companies Act 2006. Having satisfied myself that the company is not subject to audit under company law, and 15 eligible for Independent examination it is my responsibility to: examine the accounts under section 65 of the Charities Act follow the procedures laid down by the general Directions given by the Charity Commission for Northern Ireland under section 6519llbl of the Charities Act; and state whether particular matters have come to my attention. Basi5 of Independent Examiner's report I have examined yOLbr 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 I reland under section 6519llbl of the Charities Act. My examination included a review of the accounting records kept by the charity and a comparison of the accounts presented with those record5. It was also included consideration of any u nusual items or disclosures in the accounts, and seeking explanations from you as charity trustee5 concerning any such matters. Independent examinerfs statement My role is to state whether any material matter5 have come to my attention giving me cause to believe: That accounting records were not kept in accordance with section 386 of the Companies Act 2006 That the accounts do not accord with those accounting records That the accounts do not comply with the accounting requirements of section 396 of the Companies Act 2006 and with the methods and principles of the Charities Statement of Recommended Practice applicable to charities Preparing the accounts in accordance with the Financial Reporting Sta ndard applicable in the UK and Republic of Ireland That there is further information needed for a proper understanding of the accounts to be reached Independent examiner's statement I have completed my examination and have no concerns in respect of the matters111 to {4) listed above and, in connection with following the directions of the Charity Commission for Northern Ireland, I have found no matters that require drawing to your attention. la) which give5 me reasonable cause to believe that in any material respect the requirement5: (i} to keep accounting records in accordance with section 386 of the Companies Act 2006,. and
FORTH SPRING INTER COMMUNITY GROUP TRUSTEES, REPORT AND FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2024 INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF FORTH SPRING INTER COMMUNITY GROUP Independent examinerfs statement continued... lil) to prepare financial statements which accord with the accounting records, comply with the accounting requirements of section 396 of the Companies Act 2006 and with the methods and principles of the Statement of Recommended Practice: Accounting and Reporting by Charities.. have not been met or (bl to which, in my opinion, attention should be drawn in order to enable a proper understanding of the financial statements to be reached. Tony Clarke 53 Andersonstown Road Belfast BTII 9AG Date: io