Independent examinerfs report to the charity trustees of Soirth Bank Playhouse Ltd
I report on the accounts of the charity for the year ended 30 April 2024.
Respective responsibilities of charity trustees and examlner
As the charity's trustees you are responsible for the preparation of the accounts in accordance with
the Charities Act (Northern Ireland) 2008.
It is my responsibility to:
examine the accounts under section 65 of the Charities Act
follow the procedures laid down in the general Directions given by the Commission under
sectton 65(9)(b) of the Charities Act
state whether partbcular matters have come to my attention.
Bas15 of independent examinerfs report
I have examined your charlty accounts as required under section 65 of the Charities Att and mv
examination was carried out in accordance with the general D1￿ctionS given by the Charity
Commission 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
disclosu￿S 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 accountlng 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 comply 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.
Independent examinerfs statement
I have completed my examination and have no concerns in respert of the matters (11 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: Christopher Palmer
Relevant professional qualification or body: n/a
Address: 49 Mount Pleasant Road, Newtownabbey, BT37 ONQ
Date:
Signature: