Independent examlnerfs report to the charhy trustee5 of Kelvtn Malone Brldge Centre I reFKJrt on the accounts of the company for the year ended 3111 March 2023 which are set out on pa8es 7 to 9. Resmive responslbilftses of charlty triistees and examlmr As the charity trustees land also the directors of the company for ihe purposes of cornpany lawl you are responsible for the preparation of the accounts in accordan with the requirements of the Companies Act 21))6. Having satisfied myself that the charity is nol subject to audit under company law, and is eliEible for independent examination. it is my responsibility to: examine the accounts under section 65 of the Charities Act follow the procedures laid down in the general Directions grven by the Charity Commission for Northem Ireland under Section 6519llbl of the Charitie5 Act State whether particular matters have come to my attention. Basis of Indeperer1& examlnerfs report I have examined your charity accounts as required under section 65 of the Charities Act and my examination was carried out in accordance with the general Directions given by the Charity Commission for Northern Ireland under sertion 6519llbl of the Charities Act. The examination included a review of the èccountinE records kepl 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 386 of the Companies Act 2006 2. That the accounts do not accord with those accounting records 3. That the accounts do not comply wrth the accounting requirements of section 396 of the Companies Act 2(M)6 and with the methods and principles of the Charities Statement of Recommended Practice applicable to charities preparing their accounts in accordance wtth the Financial Reporting Standard applicable in the UK and Republic of Ireland 4. That there is further information needed for a proper understandinE of thÈac(9vnts to be reached. Independent exarnlnerfs statement I have completed my examination and have no concerns in respect of the matter5 {11 to {41 listed above and, in connection with following the Directions of the Charity Commission for Northern Ireland, I have found no matters that re ire drawin8 to your attention. Name.. lan Lindsay Address 5 MarmonÉ Pafk Belfast BT4 2GR Retired Chartered Accountant Date 20Augu5t 2023 Page*
This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.