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){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 record5 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 Inde endent exarninerfs statement 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. Signed & Dated N>CI IJCKLJ Charit Commission Returns Janua 2024- Lisanell R eneration Grou Chari Number- NIC 101236
LISANELLY REGENERATION GROUP ACCOUNT NO'64274056 FOR THE PERIOD 1ST APRIL 2022- 31ST MARCH 202i COME, EXPENDITURE Balance b/f £1,854.04 Bank Transfer F.ODC Donations/Rent JM boundation 1,500.00 5,224.00 950.00 5,000.00 Overheads Staff Costs Fees Project/Prog Costs Lotter)i Evaluation Maintenance Equipment Other 3,003.88 165.00 3,777.25 500.00 366.67 292.00 170.00 Balance at O1.04.23: 2,288.92 14.528.04 14,528.04 I have examined the accounts and found them to be in accordance with thc books and records made available to rne. Total income for the period Total expenditure for the period 01.04.22 - 31.0).23 amounted to: 01.04.22 - 31.OJ.23 amounted to: £12,674.00 £12239.12 Balance at O1.04.2J £2.288.92 Dated: 3olDII24