Bellanaleck Partnership Ltd Company Llmiled by Guarantee Independent Examiner's Report to the Trustees of Bellanaleck Partnership Lld Year ended 30 June 2017 I rÈport on the financial statemerrts lor Ihe year ended 30 June 2017. whiGh crJnwis& the statement of rinancial aclivilies {inclu4ng IncLYne and 8X[Ni11UI? accnI}, statemenl ol [anCiat position, stalement of cash flov45 and the reL31ed not&S. Rewctlve responslbHRles of trustees arKI examlner Tho tharity's trustees (who are also the dire5 ol thg company for the wrposes of company law) ar8 responsible for the prBparation ol the accounts in accordarrA with the requirerngnts ol Ihe Gompanies Act 2006. Having satisfied mysdff that Ihe cFHrity is not suLyeGi to audit und£r Gompany law. and is eligilAe for independent examination. il is my respcffwlllty lo: Bxamine the accwnts under sedim 65 of Ihe Charttiès Atr. to follow the procedures laKI down in the general Dtreclions given by the Charity CommissIc for Northem Ireland under SeCb 65{9llb} of the Charitres Act. and to state whether pwtcular malEers have cne to my attlOn. Basis of independent examlnefs repDrt I have oxarnined your charity accounts as required urnler section 65 01 the ChartLTes Acl and my exatnination was carrred out in accLwdance wlh the gen6Yal Direction5 given by the Charity Commission lor Norlhem Ireland under section 65191{b} of the Charilies Acl. The examination included a review of Ihe accounloig records kept by the charity a comparison of account5 presenled th those records. It also induded Consideration ol any unusual tfems or thsclosur25 in the accounts. and s88king 9xplanat1c Irom the trLths conGeming any suth matter5. My rolg ts to slate whethef any matsrial matlors Gom8 to my attenti giving me cause lo befieve: That accounting record5 were not kept in acccAdance wllh section 386 01 the Companies Act 2006 That the accounts do nol aCd ¥th those accounttnu records That the accoun15 do not ccInY with the aco)unling requ1MentS of seclion 396 01 the Companies Act 2006 and the rnelhods arKI pr*iciFrfes of the Charities Statement tjl Recommended Praclice applicable to charities preparing their accounts in accordance with the Rnancial Reporting Standard apph'catle in the UK and Republic ol Ireland. Thai there 15 further &y1orm10n needed lor aproper under5tanolng of the accounts lo be reathed.
Bellanaleck Partnership Ltd Company Limiled by Guarantee Independenl Examiner's Report lo the Trustees of Bellanaleck Parlnership Ltd (conllnued) Year ended 30 June 2017 Independenl examlns statement I have completed my examlnabon and have no concems In res[cl of the malters11) to {41 Ilsted above and, In connection thrflh follong the Directions of the Charfiy Commisslon for Northem Ireland. I have found no matiers that r4ulre tawtng to your attenbon. CRUDDE Chartered DOLAN LTD ccounlant 23-25 Darling Street EnnisEullen Co Femianagh Bf14 7DP