Belfast South Network Company Independent Examiner's Report to the trustees of Belfast South Nelwork Company I report 10 the cEiarity trustees on tny examination of the accounts ot the ¥harity for the year Lnded 31 Deccmber 2022 whicli are set out on pages I l (0 21. Respeetive responsibilities of trustees and exAminer As Ihe Lliarily's trusiecs ot. Bellasl South Neiw'ork Company land also its directors for the purposcs of conipany laivl YOLI are responsible for the prepararion ot ih¢ ttccounts in aLLordan¢e wilh the r¢quireinents of the Compani¢5 Acl 2006 {'the 2006 Act,). Having satisfied myself that the accoiint% of Belfast Soiith Nctwork Conipany are not required lo be audited undLr the 2006 Act and al'e eligiblc tor indcp¢ndenl cxarnination, il is Iny responsibilify to.. exailline the accounts under Scction 65 of the Charities Act (Northern Ir¢land) 20081'ihe Charili¢s AcV} lollow (he procedures laid down in Ihc general Directions giveii by (he Charity Commission for Northern Ireland Linder Section 65()( l(b} of the Charities Act stal¢ wheihcr particular mattcrs havc come to my attention BJ)sis of independent examlner's report I have examin your eharily accounts as required under Section 65 of the Charities A¥1 and my examination was carried OLIt in accoi'dan¢e ivith thc generdl Direccions givcn by ihe Charity Coniniission lor Norilicrn Ir¢l4ind undcr SLClioii 6519)Ib) of Ilie C.liariiies Act. l-hc clamination included a reviLW ol. the aLcounliiig rLLords kept by ihe Lliarily and J coiiiparisi)ii of any unusual ilLlnS or disulosurus in the a¢counls, and s¢Lking explanalions fiom you as ihe Lhurity's rrustLes ¢oncLI'ning any such matt¢r.8. My rol¢ is to stal¢ ii'hcther uny muterial niatters hav¢ con?e to my a(tenliotl giving nie Cause to believe: aLcciunling rceord% were noi kept in respecl ol- Bclfasl Soiiih Network Coi))pany as required by S¢Clion 386 ofiliL 20116 ALI,. or 2. Ilic acLounts do not aceord witli those r¥¢ords- or 3. thc accouiits do iiol cc)lllply willi ihc accounting requiremLnts of section 39() of Ilie 200() Act oilier than any rcquirLiiient that tlic ac¢uiints give (I '¢ruc and fair view, Ivhich is not 1¢ llidllcr Li)nsidcred as p(Iii oran independent cxamination: or 4. Ilie acLounis l)ave not bcLn prcpared iii acLordan¢L' with the methods 81id principles of the sialemenl ot ReLominLiidLd Practic¢ tor accounting and rLI)orling by Lliarilics appliLlll)le to ilicirilies prLparing their acLounls in accordanL¢ witli LIIL l-.iiianLial RLpuriing .Siaiidai'd applicablc in Ihe UK and RLpublic ol" Ireland IFRS 102). Independent exAminer's stAtement I have no Lonccrnb and havc coiiie across n() oiher liidtlcrs in conne¢tion with the examination lo which altention should be drawn in this rcport in order to Lnable a proper uiidcrstanding of the a¢¢i)unls lo bc reached. Stcp ien Morgaii Inslilutc of Chart¢ 27 College Ciardens Bellast BT9 6BS 25 Seplembei. 2023 Accountants in Ireland Pagc 10
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