2018-11-30-annual-return

BELFAST JENVISH COMhIUNrrY Page 34 Independent examiner's report to the Trnstees of BELFAST JEWISH COMMUNITY I report on the financial s¢atements of BELFAST JEWISH COMMUNITY for the year ended 30 November 2018, which are set out on pages 12 to 20. Respective responsibilities of trustees and examiner As the charitys trnstees you are responsible for the preparation of the f]nancial staterneDts in accordance with ttb¢ Charits'es A¢t INorthern Ireland} 2008. It is my responsibility to.. Exarnine the financiaE statements under section 65 of the Charities Act,. Follow tbe procedures laid douryj in the general DirectioDS given by the ChaTity commi￿10￿ for Northern Ireland under section 65(9)(b) of the Charities Act; Slate whether particular matters have come io my attenuon. Basls of Independent examiner's report I have examined your charity accoLULts as required under section 65 of the Charities Act and my examination was cairied out in accordallce witb the geneial Directions given by the Charity Conllnission for Northern Ireland under section 65{91{b) ot the Chanties Act. My exan)ination included a review of the awounting records kept by the chariry and a Comparison of the flliancial statements presented with those records. It also included ¢onsideration of any unusual items or disclosures in the financi81 statemtnts, and seeking explallatioDg from you a8 charity trnste¢s ¢on¢¢rning any $u¢h matters. My role is to stat¢ whether any tnaterial matters have ¢¢)me to my attention giving me cause to believe.. l. That accoun¢ing records were not kept in accordance with se¢tion 63 of the Charities ACL 2. That the financial statemellts do not aecord with those accounting re¢ords,' 3. That the financtal statements do noi not comply with th¢ a¢coun¢ing requirernents of the Charities Act. 4. That there is ftllther inf0m￿tion needed for a proper understanding of the finon¢ial statements to b¢ reached. tndepeD Ihavec connecti matters nt examiller's statemellt my examination and have no concerns in respect of the matters {11 to {4) Ixsted above and, in folloWll￿ the Directions of the Chan"ty Commission for Nortliem Ireland, I have found no ire dra￿urtg to your aitentioll. C SHIELDS M& ACA Adri Hall & Co Cbartered Accountants and Reportsng AccountaTLts 1st Floor l(KJ Main Street BANGOR, Co Down BT20 4AG Date. i? Zoiq