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