Ballyblack Hall Management Company
Independent examiner's report
for the year ended 30 April 2023
We report on the accounts of the charity for th¢ year ended 30 April 2023, which are set out on pages 5 to 9.
Respective responsibilities of directors and examiner
Having satisfied ourselves that the charity is not subject to audit under company law and is eligible for
independent examination, it is our responsibility to:
examine the accounts under section 65 of the Charities Act (Northern Ireland) 2008.
follow the procedures laid down in the general directions given by the Charity Commission for Northern
Ireland under section 65(9)(b) of th¢ Charities Act; and
state whether particular matters have come to our attention.
Basis of independent examiner's report
We have examined your cliarity accounts as required under section 65 of the Charities Act and
our 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. The examination
included a review of the accounting records kept by the charity and a comparision of the accounts
presented with those records. It also includes consideration of any unusual items or disclosures in
th¢ accounts, and seeking explanalions from you as charity trustees concerning any such matters.
Our role is to state whether any material matters have come to our attention giving us uuse to believe:
l. That accounting records were not kept in accordance with section 386 of the Companies Act
2006.
2. That the accounts do not accord with those accounting records.
3. That the accounts do not comply with the accounting requirements of section 396 of the
Companies Act 2006 and with the methods and principles of the Charities Statement of
Recommended Practice applicable to charities preparing their accounts in accordance with the
Financial Reporting Standard applicable in the UK and Republic of Ireland.
4. That there is further infomation needed for a proper understanding of the accounts to be reached.
Independent examiner's statement
We have completed our examination and have no concerns in respect of matters I to 4 listed above
and, following the directions of the Charity Commission for Northem Ireland, we have found no matters
that require drawing to your attention.
Neeson Chambers Ltd
123-125 Main Street
Bangor
BT20 4AE
Date:
13 NOV 2023