The Breakthrough Trust Independent Examiner's Report to the Trustees of The Breakthrough Trust For The Year Ended 5 April 2025
I report to the trustees on my examination of the accounts of Victoria Voluntary Homes (the Trust) for the year ended 05 April 2025 ~~.~~
Responsibilities and Basis of Report
As the charity’s trustees of Victoria Voluntary Homes you are responsible for the preparation of the accounts in accordance with the requirements of the Charities Act (Northern Ireland) 2008 (‘the Act’) ~~.~~ Having satisfied myself that the charity is not subject to audit under company law, and is eligible for independent examination, it is my responsibility to:
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e examine the accounts under section 65 of the Charities Act; e follow the procedures laid down in the general Directions given by the Charity Commission for Northern Ireland under section 65(9)(b) of the Charities Act; and
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e state whether particular matters have come to my attention.
Independent Examiner's Statement
My examination was carried out in accordance with the general directions given by the Charity Commission for Northern 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 comparison of the accounts presented with those records ~~.~~ It also includes consideration of any unusual items or disclosures in the accounts and seeking explanations from you as charity trustees concerning any such matters.
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My role is to state whether any material matters have come to my attention giving me cause to believe:
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That accounting records were not kept in accordance with section 63 of the Charities Act;
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That the accounts do not accord with those accounting records;
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That the accounts do not comply with the accounting requirements of the Charities Act; and
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That there is further information needed for a proper understanding of the accounts to be reached.
I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached
Brian Stewart
Brian Stewart Date 29 Jan 2026 RBCA Limited Chartered Accountants Linenhall Exchange 26 Linenhall Street Belfast BT2 8BG
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