INDEPENDENT EXAMINER'S REPORT TO THE MEMBERS OF BALIYMAC fRIENDSHIP TRUST LTD 31 March 2024 I repoit on the accounts of Ihe company lor theyear ended 315t March 2024 whlch are set out Respe¢llve RespDnslbllltles ol Tiuslees and Examlner The trustees {who are also the dlre¢tors of the Ballymac Filendshlp Trust Ltd for the purposes ol company law} are responslble for the preparallon of the accounts. The Irustees conslder that an audlt Is not requlred for thls year under so¢tloTr 144121 of Ihe Charllles Acl 2011 and that an Independent examlnatlon Is needed, Havlng sat15fled myself that the company Is not sublect to audlt under company law and Is ellglble lor Independent examlnatlon, It Is my responslblllty to: Examlne the accounls under sectlon 145 of the 2011 Act4 To lollow the procedures lald down In the 8eneral dlre¢tlons glven by the Charllty Comrnlsslon under sectlon 145151(bl of the 2011 Act. And To state wheher p8rtlcular mattels hav6 come to my attentlon BHsls ol Independortt Examlner's Report My examlnatlon was ¢arrled out In accordance wlth the 8eneral dlrectlon$ elven by Ihe Chailly Commlsslon. An examlnatlon Includes a revlgw of Ihe accountln8 records kept by the company and a comparaslon of the accounts presented wlth those records. It also Includes conslderaiion of any unusual Items or dls¢losure$ In the accounts, and seeklng explanatlons from you as trustees concernln8 and $uch matters, The protedures underlaken do not provlde all the evldence that would be requlied In an oudll aftd consequently no oplnlon Is 8lven a$ to whether tha ac¢ounis present a 'tfUo and fall, vlew and the report Is Ilmlted to those mattets set out In the statement below. Independent Examlnef's Statement In Connectlon wllh my examln•tlon, no m8tterascornÈ to my attentlon; whlch 8lves me reasonable cause to belleve that In any materlal ro5pect the requlrements; 8: To keep accountlng rccords In accordance wllh secllon 386 of Ihg Companles Act 2006 and b: To prepare 8ccounis whlch accord wlth thé a¢countlng records, comply wlth the accountln8 requlrements of sertlon 396 of the Companles Act 21J06 and the m8thod$ and prlnclples of the 51atement of Recommend Practlce; Accounllng and Reporlln8 by Chailtles Have Iiot been met Qr To whlch, In my oplnlon, attenllon should be drawn In order to Énable a proper understandln8 of the accounts ¢0 be reached. Jvlle Hamllt¢n FCCA 301 Clty East guslness Centre 68172 Newtownards Road 8elfast BY4 IGW 3151 Docembei 2024 PAGE S
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