Belfast South Nehvork Company Independent Examiner's Report to the trustees of Belfast South Network Company ('the Company,) I report to the eliarity tru5t¢es on my examination of the accounts of the Company for th¢ year ended 31 December 2023. Responsibillties and bAsls of report As Ihe charity's trustees of Belfast South Network Company (and also its directors for Ihc purposes of compaiiy lawl you are respoiisible for the preparation of the accounts in accordance with tli¢ requirements of the Conipanies Aci 2006 ('the 2006 Act,). Ilaving satisfied myself that the accounts of Belfasi South Nf¢twork Company are not required io be audited undcr Ihe 2006 Act and are eligible for indepcndent examination, it is my responsibility lo: ¢xamine th¢ accounts under Scction 65 of the Charitics Acl (Northcrn Ireland) 2008 ('the Charities Act,) follow th¢ procedures laid down in th¢ general Directions givcn by the Cliarity Commission for Northern Ireland under Section 6519llb) of the Ch&rili¢s Acl • stale wheihcr particular matters have coine to my attention BA915 of independent examiner's report have examiiicd your charity accounts as required under Section 65 of the Charities Act and Iny examination was carried out in accordancc with the general Directions given by the Charity Commission for Northern Ireland under Section 65191{bl of the Chariiies Act. The examination included 8 review of the accounting records kept by the Charity and a comparison of any Linusiial items or disclosures in the accounts, and seeking explanations from you as Ihc charity's Irusiees concerning any sucli Inatters. My rolc is to state whethcr any maierial matlcrs have come lo my attention giving me cause to believe: l. acwunling records were not kept in respect of Belfast South Network Company as required by section 386 of the 2Q06 Act, or 2, the accouiit5 do noi accord with those records; or 3. the acLounts do not comply with the a¢¢ountin8 requirements of seclion 396 of the 2006 Act other than any r¢quircmeiii Ihal th¢ ac¢ounts give a 'true and fair view, which 15 not a matter considered as part of an independenl exaniination; or 4, th¢ accounts have iiot b¢¢n prepared in 8¢cordance with the melhods and principles of the Stateiiient of Recommcndcd Prdclice for accounting and reporting by charities applicable to Charities preparing their accounts in a¢¢ordance with the Financial Reporting Standard applicable in th¢ UK and Republic of Ireland (FRS 102). Pag¢ 10
Belfast South Network Company Independent Examiner's Report to the trustees of Belfast South Nctwork Company ('the Company,) Independent examiner's statement I have no concems and have come across no other matters in connection with the examination to which attention should be drawn in this report in ord¢r to ¢nable a proper understanding of the accounts to be reached. Darren McKeown In51itule ofchartered Accountpdnts in Ireland 27 College Gardens Belfast BT9 6BS 26 Sepiember 2024 Pagell