NORTH DOWN COMMUNITY NETWORK
North Down Community Netvmrk Resource Centre, 5 Castle Park Road, Bangor BT20 4TF
Tel: 028 9146 1386
Email: admin@rsdcn.co.uk
Web: www.ndcn.co.uk
Charity Registration: XR37170
Company Number: NIO50662
Independent examiner's report to the charity trustees of Breezemount Community Associatlon.
I report on the accounts of the Trust for the year ended 31 March 2023. as attached.
Respectlve responsibilities of charlty trustees and examlner
As the charity's trustees you are responsible for the preparation of the accounts in accordance
with the Charities Act (Nl) 2008.
It is my responsibility to:
examine the accounts under section 62 of the Charities Act
follow the procedures laid down in the general Directions given by the Commission under section
65{9){b) of the Charities Act
state whether particular matters have come to my attention
Basls of Independent examlner's report
I have examined your charity accounts as required under section 65 of the Charltles Act and my
examinatlon was carried out in accordance with the general Dlrectlons 8lven by the Charlty
Commission Nl under section 65(9){b) of the Charities Act.
My examination included a review of the accounting records kept by the charlty 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 concernin8
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 wlth sectlon 63 of the Charities Act
2. That the accounts do not accord with those accountlng 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 Examlner'5 Statement
I have completed my examination of the accounts of the Breezemount Communlty Assoclatlon
and have no concerned in respect of the matters (l) to (4) listed above and, in connection with
following the Directions of the Charity Commission Nl, I have found no matters that require
drawing to your attention.
Maeve Killingbeck- Inde
t Examiner
For and on behalf of North Down Community Network
th
4 July 2023
Supported by:
HSC
Publlc Health
J Agency
Ards and
North Down
DeveJc)i)nw]t
Borough CwrKII
LOTTEIIY FUNDED