Independent examinerfs report to the tharity trustees of Commission I report on the accounts of the Trust for the year ended 30th June 2023, which are set out on page 3 & Respective responsibilities of charity trustees and examiner As the chariVs trustees you are responsible for the preparation of the accounts in accordance with the Charities Act (Northern Ireland) 2(M)8. It is my responsibility to". examine the accounts under settion 65 of the Charities Act 2. follow the procedures laid down in the general Directions given by the Commission under section 65{9)(b) of the Charities Act state whether particular matters have come to my attention. Bas15 of Independent examlnerfs report I have examined your charity accounts as required under section 65 of the Charities Act and my examlnation was carrled out in accordance wlth the general Directions given by the Charity Commlsslon for Northern Ireland under section 6519)(b) of the Charities Act. My examination included a review of the accounting records kept by the charity and a comparison of the accounts presented with those records. It also included consideration of any unusual items or disclosures in the accounts, and seeking explanations from you as charity trustees concerning any such matters. My role is to state whether any material matters have come to my attention giving me cause to believe: l. That accounting records were not kept in accordance with section 63 of the Charities Act 2. That the accounts do not accord with those accounting records 3. That the accounts do not compty with the accounting requirements of the Charities Act 4. That there is further information needed for a proper understanding of the accounts to be reached. I I Page Independent examinerfs statement
I have completed my examination and have no concems in respect of the matters (l) to {4) listed above and, in connection with following the Directions of the Charity Commission for Northern Ireland, I have found no matters that require drawing to your attention. Name: Mr l McAvoy BA hons Address: In8leneuk. Ravensdene Mews. Belfast. BT6 OBC Date: 2 | Page
¥< ré rtu kYJYi (+" commission. Charity No 101642 COMMSSM)N {also kncwn as Tr Tnstees of Commission, &'Ccmmission Radio, Receipts and Pa Ments Actnt for year to 30th J 2023 2021 REIpTS Gift and enthywment Income Indtvidtjals Gift Aid fknnatl(s Income tax reCcwed Churches and 8roups 855 1.760 8.820 2.180 11,855 Studlo Hlre 1.275 435 Bank Intest received 623 Total Recei 9.321 12,913 PAYMENTS C(ffilsslon actlvltles Runnlbry Expernos Rent InsurarKe Electdclty Marketin8 InternetlTelephone Bank Chaoes General expenses Water Repalrslmalntenance Studio Equipment io,( 10.0 1,089 2.323. 555 79 521 69 533 243 189 70 Total Payments 13.161 15,707 Surplus Ilkficttl -2,794 Balance at 1st July 101.140 Balance at 30th June 98.346 ApprrNed by the trustees of Commission .............-........ ..and signed on their behalf by. J D Mcczacken JRea Hon Treaswer (hairman
commission. Charity No 101642 COMMISSION lalso known as 'The Tnjstees of Commission, & 'Commission Radio'l 2023 2022 TangilAe Flxed Assets Book val A(klticrn De Book Value 0110712022 3010612022 Exp on Leasehdd property Studio/Recordin8 Equip Fumiture Fittin8S 50.760 3,535 150 -12.690 -710 38.070 2,825 50.760 3.535 150 54,445 -13,430 41,015 54,445 Current Assets Debtor5 Cash at 8ank 450 94,506 450 98,346 94,956 98.796 Total value Net Assets 135,971 153,241 FINAND BY: UnTestricted Funds 135 971 153,241 Approved by the trustees of Commlsslon on................. ..and slgned on their behalf ty. J D Mccracken Hon Treasurer JRea (halmian