2024-03-31-annual-return

IDde ¢ttdent Examlner's Re ort to the Trustees North Belfvdst Senio Citizens Forum I report on the accounts of the company for the year ended 31 March 2024, which are set out on pages six to seventeen. Respectlve rejponsfibhlltles of chgrlty trustees *nd examiner As the charity's trustees (and also the directors for the purposes of company law) you are responsible for the preparation of the accounts in accordance with the requirements of the Companies Act 2006. 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". examine the accounts under S¢ction 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(9Xb) of the Charities Act stst¢ whether particular matters have come to my attention. Basls of the Independent exAmlner'J report I have examined your charity accounts as required under Section 65 of the Charili¢s Act and my examination was carried out in accordanc¢ with the general Directions given by the Charity Commission for Northcrn Ireland under Section 65(9)(b) of the Charities Act. The examination included a review of the accounting records kepi by the charity and a comparison of the x¢ounts presented wilh those records. It also included consideration of any unusual items or disclosures 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 caus¢ to believe: That accounting records were not kept in a¢¢ordance with Section 386 of the Companies Act 2006 That the accounts do not accord with those a¢¢ounting records That the accounts do not comply with the xcounting requirernents of Section 396 of the Companies Act 2006 and with the methods and principles of the Charities Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland That there is further infomiation needed for a proper understanding of the accounts to be reached. Independent eumlner's stalement I have completed my examination and have no concerns in respecl of the matters (l ) 10 (4) listed above and, in connection with following th¢ Directions of the Charity Commission for Northern Ireland, I have found no matters at require drawing to your attention. Billy D FCA Lynn Drak Co Ltd Chartered A¢¢ountants 1st Floor 34 B.D Main Street Moira Co. Arniagh BT67 OLE 26 November 2024