2021-03-31-annual-return

Independent examinerfs report to the tharity tTUStees of The Friends of New-Bridge I report on the accounts of The Friends of New-Bridge for the year ended 31 March 2021. Respectlve responsibilities of charitytrustees and examiner As the chariws trustees you are responsible for the preparation of accounts in accordance with the Charities Act (Northem Ireland) 2W8. 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 6519llbl of the Charities Art state whether particular matters have come to my attention. Basis of independent examinerfs report I have examined your charty accounts as required under settion 65 of the Charities Act and my examination was carried out in accordance with the general direttions given by the Charity Commission of Northern Ireland under section 6519}Ibl of the Charities Act. My examination included a review of the accounting records kept by the charity and a comparison of the accounts presented to those records. It also included considerdtion of any unusual items or disclosures in the accounts and seekin8 explanations from you, as charity trustees. toncerning any Such matter5. My role is to state whether any material matters have come to my attention giving me cause to believe: i. that accounting records were not kept in accordan￿ with sertion 63 of the Charities Act 2. that the accounts do not accord with those accounting records 3. that the accounts do not compty with the accounting requirements of the Charities Act 4. that there is further infomiation needed for a proper understanding of the accounts to be reached Independent examinerfs statement I have completed my examination and have no con￿M$ in respect of the matters11) to141 listed above and. in connection with following the Dirertions of the Charity Commission for Northern Ifeland, I have found no matters that require drawing to your attention. - e£>-LL/ Mrs Emma Cordner FCA Ichartered Accountants Ireland) IIB Teryhoogan Road. Scarva. BT63 6NF 2810112022