2024-03-31-annual-return

FEB Chartered Accountants Independent examinerfs report to the charity trustees of 'BraveheartsNI' I report on the accounts of Bravehearts Nl for the year ended 31 March 2024. Respective responsibilities of charity trustees and examiner A5 the chariws 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 procedure5 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. Basis of independent examinerfs report I have examined your 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 Ireland under section 65{9}Ib) 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 Charitie5 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 examlnerfs ststement I have completed my examination and have no concerns in respect of the matters {1) 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 Flannigan, FEB Chartered Accountants Relevant professional qualification or body: CAI Addres5: Linenhall Exchange, 26 Linenhall Street, Belfast, BT2 8BG Date.. 09 April 2024 Chartered ccountants Ireland Linenhall Exchange, 1st Floor. 26 Linenhall Street. Belfast. BT2 8BG Tel: [phone] Fax: [phone] Email: [e-mail] Web: febni.com Partners: M Flannigan (FCA). l Edmonds Director of Audit: A Bannon (FCA)