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: 028 9024 0344 Fax: 028 9023 8138 Email: pearl@febni.com Web: febni.com
Partners: M Flannigan (FCA). l Edmonds Director of Audit: A Bannon (FCA)