Independent examiner's report to the charity trustees of the
Royal Victoria Hospital Liver Support Group
This is my report on the receipts and payments of the charity for the 12 month period
ended 31st December 2024.
Respective responsibilities of charity trustees and examiner
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
Commission under Section 65(9)(b) of the Charities Act
State whether particular matters have come to my attention
Basls of independent examiner's report
I have examined your charity accounts for the financial year 2020, 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 Ireland under
Section 65(9)(b) 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 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:
l. That accounting records were not kept in accordance with Section 63 of the
Charities Act
2. That the accounts do not accord with those accounting records
3. That the accounts do not comply with the accounting requirements of the
Charities Act
4. 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 matters (l)
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.
Name: Michael Carson
Signature:
Address: 32 Holland Gardens, Belfast, BT5 6EG
Relevant professional qualification or body: FCPFA
Date: i F .(-
Zs.