BELFAST DOMESTIC MISSION TO THE POOR OF BELFAST
INDEPENDENT EXAMINER’S REPORT TO THE TRUSTEES ON THE UNAUDITED FINANCIAL STATEMENTS OF BELFAST DOMESTIC MISSION TO THE POOR OF BELFAST
In accordance with our engagement, and in order to assist you to fulfil your duties under the Companies Act 2006, we have compiled the financial statement of the charity which comprise the Receipts and Payments Account, the Statement of Assets and Liabilities and the related notes from the books of account and information and explanations you have given to us.
This report is made to the charity’s trustees in accordance with the terms of our engagement. Our work has been undertaken so that we might compile the financial statements that we have been engaged to compile, report to the trustees that we have done so and state those matters that we have agreed to state to them in this report and for no other purpose. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the charity and the charity’s trustees, as a body, for our work or for this report.
We have carried out this engagement in accordance with guidance issued by the Institute of Chartered Accountants in Ireland and have complied with the ethical guidance laid down by the Institute relating to members undertaking the compilation of financial statements.
You have acknowledged on the Statement of Assets and Liabilities for the year ended 31 March 2024 your duty to ensure that the company has kept proper books of account and to prepare financial statements that give a true and fair view under the Companies Act 2006.
We have not been instructed to carry out an audit of the financial statements. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
Gavin Reid and Company
Gavin Reid and Company Chartered Accountants Unit 1 212-218 Upper Newtownards Road Belfast BT4 3ET