2024-03-31-annual-return

I report on the xc(wnts of the Trust for the year ended 3111 March 2024. whlch are set out M page I As the chartys trustees you are re¥KJnslble for the preparatlon ol the accounts in accordance wlth the Charltles Act (Northern Ireland) 2(x￿ It Is my re5ponsibillty to: examkne the accounts under section 65 of the tharftles Art follow the pi(Kedures laid dovm in the 8eneral D¥ectK>ns 8iven by the c￿MIsSIon under sectlon 65(9Mb) of the Ch¥itles Act state whether partlcular mattefs have come to my attentbn. Basls of Ind•penknt examIn￿5 report I have examlned your tharlty accounts as requlred urKler section 65 of the Charitles Art and my examlnatknn wa5 carried cArt In accordance with the 8enefal Directions 8lven by the Charlty C(xnmtsslon fof Northem Ireland under sectlon 65(9)(b) of the Charltks ACL My exarnlnatlon Induded a review of the accountln8 records kept by the charlty and a compari%>n of the accounts presented with those records. It also Induded conslderation of any unusual Iterns or disd05ure5 in the Kcounts and seekin8 explanations frorn you a5 charity trustees concernin8 any suth matttrs. l. That accountln8 record5 were not kept In acttydance with section 63 of the Charltles Act 2. That the accounts do not accord with those ac£ountln8 record5 3. That the accounts do not comply wlth the accountln% requlrements of the Charltles Act 4. That there Is fvrthLY inftymatlon needed for a proper Unders￿dIng of the accounts to be rexhed. I have completed rny e￿InatH￿ and have rK) concerns In respect of the matters (1> to {4) listed above and, In connection wlth followbn8 the Dtrertbns of the Charfty Comm15sknn for Northern Ireland, I have found Tro rnatte￿ that require drawlns to your attentio Name: Relevant wofes4onal 9uallfkatK￿ or body. Flnance Mana8er Address: East Belfast Community Develop￿t Agency 55 Templemore Avenue. BelfasL 8T5 4FP Date: ioth Septembef 2024