BELFAST BOYS MODEL BURSARY FUND (IN MEMORY OF EW DAVIS) INDEPENDENT EXAMINER'S REPORT TO THE DIRECTORS OF 8ELFAST BOYS MODEL BURSARY FUND (IN MEMORY OF EW DAVIS) We report on the ac£ounts of the charity for the year ended 30April 2023. which are set out on pages 7 to 13. Ra8p8clive re8ponsibilhlas and basls of report The charity's directors of Belfast Boys Model Bursary Fund (In Memw of EW Davts). are responsible for th8 preparation of the accounts in accordance wilh Ihe requirements of the Companies Acl 2006. Having satisfied ourselves that the charily is not subjed lo audtt under ojmpany law and 15 eligible foT independent examinalion, it is our responsibility to. examine the accounts under se¢tion 65 of the Charities Ad (Northem Ireland) 2008,. lo follow Ihe procedures laid dimn in the general Directions gNen by the Charity Commission for Northem Ireland under sectK)n 65(9}Ib) of the Charities Act- and lo stale whether particular matters have come to our attenlion. Bas18 of Independent examinerfs report We have examined your charity accounts as required under seclion 65 of the Charities Aci and our examination was carried out in accordance with the general Dire¢lions given by th8 Charily Commission for Northern Ireland under section 65{9)(b) of the Charikne5 Act. The examination iluded a rewew of the accountsng records kept by the charity and a comparison of the accounts presented wrth Ihose records. It also includes consideration of any unusual items or disclosures in the accounts. and seeknng &xplanalions from you a8 charity truste¢s ¢on¢erning any such matters. Our role is to state whether any materbal malters have come to our attention giving us any cause to believe: That accounting records were not kept in accordance wth section 386 of the Companies Act 2006 That the accounts do not accord with those accounting records That the accounts do not comply with the accounting requirements of sedion 396 of th8 c7panieS Act 2006 and with the methods and prinriples of the Charities Slalemenl of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Stsndard applicable in the UK and Republic of Ireland That there is further infomiation needed for a Proper understanding of the accounts to be reached
BELFAST BOYS MODEL BURSARY FUND (IN MEMORY OF EW DAVIS) INDEPENDENT EXAMINER'S REPORT (CorINuED) TO THE DIRECTORS OF BELFAST BOYS MODEL BURSARY FUND (IN MEMORY OF EW DAVIS) Independent examlnerfs statement We have completed our examination and have no concems in respect of matters 1 to 4 listed above and, in connecbon with following the Directions of the Charity Commission for Northem Ireland, we have found r matters that require drawlng to your attention. /4¢tr lJ- GMCG LISBURN Chartered Accountants 40 Crescent Business Park Ballinderry Road LisbuTn Co Antrim BT28 2GN Dated..