2024-03-31-annual-return

North Belfast Alternatives Limited Year Ended 31 March 2024 Independent Examinerfs Report To The Members of North Belfast Alternatives Limited We report on the accounts of the company for the year ended 31 March 2024 which are set out on pages 6 to 12. RESPECTIVE RESPONSIBILITIES OFTRUSTEES AND EXAMINER As the charity trustees land also the directors of the company for the purposes of company law) you are responsible forthe preparation ofthe accounts in accordance with the requirements of the Companies Act 2006. Having satisfied ourselves that the charity 15 not subject to audit under company law, and is eligible for independent examination, it is our responsibility to: •examine the accounts under section 65 of the Charities Act; •follow the procedures laid down in the general Directions given by the Charity Commission for Northern Ireland under section 65(9)Ib) of the Charities Act,. and •State whether particular matters have come to our attention. BASIS OF INDEPENDENT EXAMINER'S REPORT We have examined your charity accounts as required under section 65 ofthe Charities Act and our examination was carried out in accordance with the general Directions given by the Charity Commission for Northèrn Ireland under section 65(9)(b) of the Charities Act. The examination included a review of the accounting records kept by the charity and a wmparison of the accounts presented with those records. It also included consideration ofany unusual items or disclosures in the accounts, and seeking explanations from you as charity trustees concerning any such matters. Our role is to state whether any material matters have come lo our attention giving us cause to believe= 1. 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 with the accounting requirements of section 396 of the companies Act 2006 and with the methods and principles of the Charities Statemenl of recommended Practi applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland- 4. That there is further information needed for a proper underslanding ofthe accounts to be reached. INDEPENDENT EXAMINER'S STATEMENT I can confirm that l am qualified to undertake the examination because l am a registered member of Chartered Accountants Ireland which is one of the listed bodies. I have completed my examination and have no cOn￿rnS in respect ofthe matters {1) to {41 listed above and, in connection with following the Dirèctions of the Charity Commission for Northern Ireland, I have found no matters that require drawing to your attention. Mr Rodney Hamill BS¢ FCA HMCI Limited TIA Hamill Mcllwaine 28-30 Old Mounffield Road Omagh BT79 7BJ Date.. 1211212024