The Bra7n Injury Foundation INDEPENDENT EXAMINER'S REPORTTO THE BOARD OF TRUSTEES OF THE BRAIN INJURY FOUNDATION I have examined Ihg fTnanGlal statom6nts tsf the chaTIty for tt1e flnanGls1 yaar 6nd@d 31 March 2023, whlch GompnB8 tha Statemènt Df Financial Activlttes, the Yalance She8t and the relat$d notes. This r9POrt Is mado solely ta tha charlty'$ mamb&rs, as a bady, Ir accordanc& wifh th9 Charltla8 Act (North¢m Ireland} 20Q8. My work has bgen urtdèrtaken 80 that I mlqht carnpllg the flnanclal Btatgmonts that I have been engaged to compilo, report to Board of Trustees that I havo dorTe so, and statg thos& matters that I hava ag,r8ed to 8tat8 to th8m In this r0PQrt and for no othar purpose. To tho f.ullest oxtent pèrmitl8d by law, .1 do not accept or assume r9sponslblllty to anyona other than th& ¢haAty and thB ch8rlty's m6mber$, aB ? bady, for my work: Jr for thi8 report. Re8pectlvd r¢sponslbllltlè$ of tru8teeS and examlrtor The Charfty's truste68 aro responslble far th8 preparatlon of tho financial stst8mgnts In a¢rordanGe wllh, thg rgqulr8ments of the Charftlss Act tNorthern Ireland) 2008. The charltys trusteas conslder that an dudlt Is not required for Ihl8 Ilnanclal year undèr the Charitles Aot (Northern Iféiand) 2008 and th5¢ an Indep8nd@nt examlrtatton 19 r8quiréd. It Is my t88ponslblllty fo., examlné the financlal stalrymonls under s&ctlon 65 of the Charltles Act., follow Ihe prottedures lald down ty th8 yènoTrl Plrotttlon8 glven by ihe ¢harlty CcmmlsslDfL, for Northam Ireland under sectlon 65<91{b) of th@ Charltl88 Act,. and stst8 whether partlcular m8tters havé come to my attanon. Ba813 of Indop¢ndènt oxamlner's report I have examlned your ¢herlty fingn¢Sal stataments as requlred under 8ectlon 85 of thè Charltles Act and my examlnatlon waa carrlod out In accordance wlth the general Directlons glven by the Char1ty ¢ommls$lon for Northèrn Iraland unrjer $&tion 65191{b') ot thg Charltles Acf. An exam5natlDn Includes 8 rovlaw of tho &GGountlng record8 kept by the charlty and a compar180n of the finanGlal ststement% presented wlth thosa recordg. It alstr includes ¢Onslder&tlon of any unusual Itoms or dlsclosuras In the finan¢lal ststements and seeklng gxplan4tions from the tru6lees concernlng any yuGh matters. The proc8dur6s undartaken do nat provlde all the evlden¢8 IhaL would be requlred In an audlt and GonsEiquently no oplnlon 1$ given as to whetbor the accouhts PQ¥ent' a 'truB and talrf vlew and the report18 Ilmlted to those matters Sat out In tha Ststement kJ81ow. In connactlon wllh my examlnatfon, no mBtter has come ta my altenllon whlch glv88 me cau89 ¢0 bgllevo that In, any matBrsal re$pocI, accounllng r8r4ord9 were not k8Pt In accordah¢¢ wlth secllon 63 of thè Charltl88 Act tha flnancial ¥tat8mdnts do not accord wlth those accountlng records the fingnclal 8tatoments have not b8èn prepared In acFordan¢g wlth the Statement Df Recommoned FJra¢tice' applicable to charilles preparfng their aooounts In occordanco wlth the Flnancial Roportlng Stand8rd 8ppli¢ablB In the UK and Republlc of Ireland {FRS102) there Is furthar Informallort neoded for a propor understandliig uf.the accounts to be rèac. Indppandent ex8mlnor's statamtnt I have no Gon¢arns and have corn8 acro no other matt9rs In conrtedfon with the examination ta whlch 8ffeMtlort 8hr)uld be drown In thig report In ord8r to enabla a prtsper understandlng of th8 finandal stat8mants to be reaGhed. DALY PARK & COMPANY L hartered A¢COUlltants 6 Trevor Hlll Nbwry Co. Down BT34 IDN Ncrthem Ireland Date: 23 Jun¢ 2023
This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.