OpenCharities

This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.

2024-03-31-annual-return

Independent E¥aminer's Report to the Trustees of 44 th Belfast Imalonel Sc(xrt Group Charlty Numb NI 103925 I repwt on the JccouTrts of the 44 th Belfast {Malone) Sc(xrt Gr￿P for the year ended 31 Marth Z024,whith are set ￿t on the attathed pazes. Respectl¥e Ilesponslbilities of trustees and examlner As the tharitys tTUStets you are resp￿sIble for the preparation ot the accounts in accordan￿ with the tharitles Art { Northem Ireland121)08. tt Is my respon￿bility to- examin the actounts under sertiw 65 of the Charlties Att to follow the pr¢)cedures laid ¢)ut in the general Dlrections 8iven bythe Charfty Commlssion under section 65191 of the Charities Act stste whether particular matter5 ha¥e come to my attention. Basis of Independent examlner's report I have examined charity ac￿Trts as requlred under sectlon 65 of the Charlties Act and my examination was carrled out in accordan￿ wlth the general Oirectlons given by the tharity Commission fotr Northern Ireland under 5ertion 65{91{bl of the tharitie5 Art. My examlnatlon induded a review of the accounting record5 kept by the tharity and a comparision of the accounts presented with those records It also induded considerati¢)n of any unusual items of di5dosures in the accounts, and seekln8 explanations from you as charity trustees concerning any suth matters. My role Is to stste whether any materlal matter5 have come to my attentlon giving cause to believe . l That Kcountlng records were not W In acc¢Ydance wlth settion 63 of the Charfties Act 2. That the accounts do n(rt a¢rtyd wlth those accountlng recor(ts 3. That the a￿o￿nts do not compfy with the accounting requlrements of the Charities Art That there 15 further Inforniation needed for a proper underS￿￿n3 of the accounts to be reathed Independent examinerfs ststement I have completed my examination and have no concems in respect of the matters {1) to14} listed abo¥e and, in a)nnectlon with following the Dirertions of the tharity Commisslon lor Norhem Ireland. I have found no matter5 that require drawlngto your attenti￿. Signed Deborah McDty*ell Independent Examiner