Ballykeel Business Development Ltd Independent Examiner's Report to the trustees of Ballykeel Business Development Ltd ('the Company'} I report to the charity trustees on my examination of the accounts of the Company for the year ended 31 March 2024. Responssbilitics And bASiS of report As the charity's trustees of Ballykeel Business Development Ltd (and also it5 directors for the purposes of company law) you are responsible for the preparation of the accounts in accordance with the requirements of the Companies Act 2006 ('the 2006 Act,). Having satisfied myself that the account5 of Ballykeel Business Development Ltd are not required to be audited under Part 16 of the 2006 Act and are eligible for independent examination. I report in respect of my examination of your charity's accounts as Carried out under section 65 of the Charities Act (Northem Ireland) 2008. In carrying Out My examination I have followed the Directions given by the Charity Commission for Northern Ireland under section 65(9)(b) of the Charities Act. The organisation in which l am a partner provide book-keeping services to the charity. I have applied the FRC, Revised Ethieal Standard. Basis of independent examiner's report My examination was carried out in accordance with the general Directions given by the Charity Commission. An examination includes a review of the accounting records kept by the charity and a comparison of the accounts presented with those records. It also includes consideration of any unusual items or disclosures in the accounts, and sceking explanations from you as trustees concerning any such matters. The procedures undertaken do not provide all the evidence that would be required in an audit and consequently no opinion is given as to whethcr the accounts present a 'true and fair view, and the report is limited to those matters set out in the statement below. Independent examincr's statement I have completed my examination. I confirm that no matters have come to my attention in connection with the examination giving me cause to believe.. acwunting rOrdS were not kept in respect of Ballykeel Business Development Ltd as required by section 386 of the 2006 Act. or 2. the accounts do not accord with those record5. or 3. the accounts do not comply with the accounting requirements of section 396 of the 2006 Act other than any requirement that the accounts give a 'true and fair view, which 15 not a Matter Gon5idered as part of an independent examination. or 4. the accounts have not been prepared in accordance with the methods and principles of the Statement of Recommended Practice for accounting and reporting by chmrities [applicable to charities preparing their a¢counts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ire13nd (FRS 102)], I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached. Page 6
Ballykeel Business Development Ltd Independent Examiner's Report to the trustees of Ballykecl Business Development Ltd ('the Company,) James Wallace DT Carson & Co 51-53 Thomas Street Ballymena Co. Antrim BT43 6AZ 14 June 2024 Page 7