Ballymena Nortl) Partncrship Ltd Indepcndent Examincr's Ilcport to thc trustees of Ballymcna North l)artncrship Ltd ('the Company,) I rcport lo ilie charity trusiecs on Iny exaiT)ination of thc accounts of ihe Coiiipany for ilic ycar cnded 31 March 2023. Respoiisibilities aiid bAsis of i-cport As ilic cliarily's Irustees of Ballyiiiena Nortli Pailiicrsl)ip Ltd (and also its direclors for tl)e piirposcs of coinpany lilw) you arc rcsponsible for tlic pi'cparation of ihc accoLinlS in accordaiice willi the requirements of thc Con)panies Act 2006 ('Ilie 2006 Act.). 14aving satisficd Inysclf il)at ihc accounls of Ballyineiia Noitli l)artneiship Lcd arc not rcquircd to bc auditcd uiidcr Part 16 of ihc 2006 Act and are cligiblc for ii)depeiidciil cxaininatioii, I report in respccl of my cxainiiialioii of your charily's accouiits as cari-icd out uiidcr seclioi) 65 of tlie Charities Acl (Northcrn Irelaiid) 2008. In carryii)g out n)y examiiialion I havc followed ilie Dircclions giveii by Il)c Cliarity Conimissi0i1 foi. Nortlicrii Ircland iiiider 5eclioi) 65(9)(b) of (lie Cl)ai-ilics Acl. Independent ex#inincr's statement I have coinplcled my cxamination. I confinn tliat no matters have coinc to iny attention in conncction with the exainiiiation giving mc cause to bclieve.. accouiiling rccords were not kcpl in respect of Ballynicna North l)artnersliip Lid as requircd by scclion 386 ofihc 2006 Act. or 2. tlie accouiits do iiol accord witli tliosc rccords. or 3. tlie accouilts do iiot coinply with Llic accouiiting rcquir¢iiieiils of scctioii 396 of the 2006 Act oilicr ilian any rcquircineiit ihat Ilie accounts give a 'true and fair view, whicli is nol a Inaltcr considered os par( of ¢in iiidcpciidenl cxaniinalion. or 4. Il)¢ accouiils havc noi bccn pi'cparcd in occordancc willi tlic Illetliods and priiiciplcs of thc Staleiii¢nt of Recoinimciidcd l)raLlice foi. accolinling dnd rcpoilinb, by chdl'itics [dpplicablc to charitiC5 prcpurino ilicii- aecolinls in accorddnce wilh ihc findiicial Ilcporting Siandard applicablc in tlie UK and Repliblic or Ircland (fRS 102)]. I liavc iio coiiccriis aiid l)av¢ coiiie across no otlicr iiiallcrs iii coiiiicclioi) willi tlic cxai)iiiialioii to ivliicli allciilioii shoiild be driiiyn in this report in order lo enable a propcr iindei'standing ofihe accounts to be reached. Jolin I laiMilioii Cli<irtcrcd Acco D -[- C<ll'son & I 1101Ll l¢iiits & Rcgisicrcd Auditoi's 51-53 '1'1)oinas Strcel Ballyinciia Co Aiilrim B'f43 6AZ 7 Juiic 202J
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