2023-03-31-annual-return

BELMORE TRUST LI,MITED COMPANY LIMITED BY GUAIL4NTEE INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF BELMORE TRUST LIMITED I report on the accounts of the company for the year ended 31 Match 2023 which are set out on pages 3to6. Respective responsibilities of trustees and examiner As the charity trustees (and also the directors of rhe company for the purposes of company law) you are responsible for the preparation of the accounts in accordance with the requirements of the coMpa￿eS Act 2UU6. Having sattsfied myself tbat the charity is not subject to audit under company law, and is eligible for independent exan)ination. Ét is my responsibility to:_ examine the accounts under section 65 of the ChaTities Act (Northern Ireland) 2008. follow the procedures laid doivn in the generaE Directors given by the Clwity Commission for Northern Ireland undcr 5¢ction 65{9)(b) of the Charit1¢5 Act" and state wheth¢r particular matters have come to my attention. Basis of independent examiner's report I have examined yow charity accounts as required under sectioll 65 of the Charities Act and my xaminaiion was carried out in accordance with the general Direcrions given by the Chariry Commission for Northern Ire12nd under section 6.5(9)(h) of the ChArities Act. The examinAtion included a review of the accounting records kept by the charity and a comparison of the accounts presented with those records. It also mcludes consÈderatt"on ot. any unusual items or d￿clOsUreS in the accounts. and seekxng explanations from you as cFLarity tn￿tee$ concerning any such m2tLeTS. My role is to state whether any material matters have come to my attention giving me cause to beKieve: l. That account records were not kept in accordance with section 386 of the Companies Act 2006. 2. That the accounts do not accord with those accounting records. 3. That the accounts do nol comply with the accounting requirements of section 396 of the Cornpanies Act 2006 and with the methods and principles of th¢ ChaTities Statement of Recollllnended Practice applicabl¢ to charitics prcparing their accounts in accordanG¢ with th¢ financial Rcporting Standard applicable in the UK and Republic of Irelan(L 4. That there is fijrther inforniation needed for a proper understanding of the accounts to be reache(L Independent examiner's statement I have completed my examination and have no concerns in respect of the matters (l) to (4) lisÉcd above. and in connection with following the DirectÈons of the Charity Commission for Northern Ireland, I hav¢ found no mattets that require drawing to YOUT attention. Andrew CJilpin FCC.A WHR Accountants Ltd Chartered Certified Accountants 56 English Street Armagh BT61 7LG Datc- Ik/i21ll)13