2022-09-30-annual-return

BELFAST AND COUNTY DOWN MINIATURE RAILWAY SOCIETY LTD INDEPENDENT EXAMINER% REPORT TO THE TRUSTEES OF BELFAST AND COUNTY DOIAIN MINIATURE RAILWAY SOCIETY LTD re￿ on Ihe fnarval slalements d the c4mpany for ts year erthd 20 &plember 2022. wlich sel t cffl pagè5 510 12. R¢spoctlw responblbUltt•s oltrusteos and èx•mlner As Its chBrity dbecAorn you we rest￿5￿lIe for Ihe preparatiDn of ￿ acerKnts in 8e£ordar# wh the reoJr8ments olthe Cornp#n￿ Acl 2tth Ha¥ry the dwrty Is Mt subieu lo oudit under compgny is for wthJeThi exominot¥).il1s ow re￿￿slI1•Y lo: • exonbw thg accowts undw 65 01 Ihe Ch￿lesA¢1 (Northtm IrelBThI) 2C)6." . th•w￿U￿$ iBI down in ihe weral Dweahins the Clwty for Ntythem IreLgr¥J ur￿er 5eclkn 65(9llbl of Ihe C￿lsA￿. an . stale whetherpiicul8r he¥e to cur altenlth. Ba818 vl InthponthntexamSn•rf8 r•ptyt have examned yow chaiily actwM5 BS rerytred sectrm 65 of Charibes Aci and our examinalvJn wa5 Carried oul aCCon￿n¢t wlh the general OirecW 9th Charity CtsMM￿$¥)n f Northem trel8n6 ￿der eigxbi ol Ihe Chari1￿$ The examwwIu￿ induded a review of Ihe att￿nts'ng records keplby Ihe charty Bnd a comw50n olthe accth¥rts wesented with IM5e rectsrd6. 11 aJ60 dude5 Lvn&8e￿t10n of any #ems or dIX￿5￿reS or£aunts. •ThI5eek1￿ explanaii)ns Irom yru as ¢haiiiy tr￿lee5 oJnc8mu¥J ary mgttern. OLW rol8 is Io btslewhEthei ony fflateTr￿ matlm have oyne lo our allentin rause to beheve: That ￿untIr9 rEf(￿ts wew keo in a￿o￿anCe se￿￿￿ 3e8 olthe Ctyhwi95 Ad 2C( T1￿ the arxwntg ¢YoN>l Acc￿￿ ¥￿Ib thosè accrwrting rettrfds ThBI tho acts￿ts th) nol corwy mutrernenls of sed¢)n 3￿ ol Ihe Compaths A£t 2Cth arffl with Ihe rr¢1￿5 and ￿r￿e$ ol Ihe Charits Stalernent of Rec(thM*￿Sd Pratt￿e chath$ preparin9 jh￿￿ BccLwnts wth thè Flnanoal Rw>DrtiThJ Sl8TrJord ¥pkabl¥ in Ihe UK and of Ireland Thai thw• [5 fwtrw needed proper unders12TrJing of th¢ aCCLKmts to ached.

BELFAST AND COUNTY DOWN MINIATURE RAILWAY SOCIETY LTD INDEPENDENT EXAMINER'S REPORT (CONTINUED) TO THE TRUSTEES OF BELFAST AND COUPITY DOWN MINIATURE RAILWAY SOCIETY LTD Indewnd•nt •xamlno¢E vxlxtem•nl W8 have Cornp￿ted our &k8minBtson and have no 0x￿emS h resped ol lh& mBller5 111 to 141 li¥tod abov• Bnd, ￿ rDnnecf#)n vrilh folb)wu)a th& Oireclions Df tt* Cknty for Nenham Ire￿. we h￿e found no maller5 thal req4¥r• dwxyJ to ywr 8tteni(on. GMCG LISBURN Cenknry Hou58 40 Crescent Busness P8 U￿rn 8T28 2GN OatEd'.