BAI.I,YNAHtNCH CHII.D CONTACT CENTRE INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES FOR THE YEAR ENDED 31 DECEMBER 2023 We report on the accounts of the charity for the year ended 31 December 2023, which are set out on pages 6 to l O. RESPECTIVE RESPONSIBILITIES OF TRUSTEES AIND EXAMINER As the charity Iruslees you are responsible for the preparaiion of the accounis in accordance with the Charities Acl {Northern Ireland) 2008. It is our responsibility to= examine the accounts under section 65 of the ChaTilies Act- follow the proccdurc5 laid in the gencral directions given by the Charity Commission for Northern Ireland under section 65(9) Ib) of ihe Charities Act. and state whether particular matters have come to my attention Basis of Independent Examiners Report Wc hai'c cxamincd your charity accounts as rcquircd undcr scction 65 of thc Charitics Act and our cxamination was carried out in accordance 'Ith general direciions given by the Charity Commission for Northern Ireland under section 65{9) (bl of the Charities Act. The examination included a rei'ieiv of the accounting records kept by the charity and a eomparisun of the acLuunts' presented M'ith thusc rcLords-. It also includes considcratiun of any unusual items or disclosures in the accounts, and the seeking of explanaiions from you as tn[eeS concerning anv such matters. Our role is to state whether any material matters hai'e come to our attention giving us cause to believe.. That accounting records were nol kept in accordance wilh section 63 of ihe Charities Act That the accounts do not accord with those accounting records That the aLLounls do not Lomply wilh the accounting iequircmcnls ofihe Charities Act That there is further infonnation needed for a proper understanding of the accounts to be reached. Independent Examiner's Statement Wc havc complctcd our cxamination and havc no conccrns in rcspcct of thc mattcr5 {] I to (4) listcd abovc and, in connection with following the directions olthe Charity Commission for Northern Ireland, we have found no mallers Ihal rcquirc drawing to your attcntion. Baker Tiliy M(K)ney Moore Chartered Certified Accountants 17 Clarendon Road Clarendon Dock Belfast BTI 3BG Date.. 3111012024 Page 5
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