2024-01-31-annual-return

Belfast Civic Trust Limited (A company limited by guarantee INDEPENDENT EXAMINER'S RÉPORT TO THE TRUSTEES FOR THE YEAR ENDED 31 January 2024 I report of the finwKial statements of the cOr￿ary for the year ended 31 January 2024 set out on pa9es 6-12 Respe¢tive responsibllltles of trustees and examine￿. The trustees (who are also dredors for the purposes of company law) are responsible for th8 preparation of th8 accounts in accordance wilh the Companies Act 2006. Having satisfied myself that the company ss not subject to an audit under company law. and is eligible for independent examination, it ts my responsibillty to: examine the accounts under section 65 of the Chatities Act follow the procedures laid down in the general directions given by the Chanty C¢)mmEsion for Northem Ireland under section 6519}(b) of the CharTbes Act, and state whether any particular matters have come to my attention Basis of indepndent examin•Vs weport I have examined your company accounts as required under section 65 of the ChaTities Act and my examination was carried out in accordance with the general directions gNen by the Charty Commission of Northem Ireland under section 65(91(b) of the Charibes ACL My examinatlon induded a review of the ￿oUnting records kept by the corrpany and a comparison cf the accounts presented with those records. It also induded ￿r￿Ide￿dti0n of any unusual It8￿ts or disclosures in the accounts and seekiro explanations from you as trusteas concErniTrJ such matters. My role is to state whether any material matters have come to my attention giving me cause to balieve: that accounting records were not kept in accordan￿ with section 65 of the Charities Act, that the acwuiils do not aGGord wilh those accounting records. that th8 accounts do not comply with the accounting requirerrEnts of the Charities Act, thatthere is further information needed for proper understandiro of the accounts to b8 reached. Independent examin•r's statement I have completed my examination and have no concems in respect of the matters listed above and. in CA)nnection with following the Directtons of the Charity Commission for Northem Ireland, I have found no matters that require drawing to your attention. IQ And WM ean FCCA 103 regagh Road Belfast BT6 8PY Date