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