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