2019-12-31-annual-return

Independent oxamlnorfs r•port to th• charfty trust••• of South East Belfast Division Guides I report on the accounts of the Trust for the year ended 31 Dec 2019 Resffto r•spon8ibllftlo8 of charlty Iru8taO8 and •xamlnar As the charity's trustees you are responsible for the preparation of the accounts in accordance wilh the Charities Act (N￿ Ireknd) 2008. It is my responsibilty to: examine the accounts urthr section 65 of the Charilies Act follow the procedures lail down in the general D1￿CtionS given by the Commission under section 65(9){b) of the Chaiities Act state vthether particular matters have come to my attention. Ba818 of Indepondont examlnerfs rnport I have examined your charity accounts as wuired under section 65 of the Charities Act and my examination was Carried out in actordance wilh the general Direction8 given by the Charity C(xnmission for Nothem IrelarKI under section 65(9)(b) of the Charities Act. My examinati(￿1 IrKI￿ a reviv of ￿ a¢xcAmting recor(Is kept by the charity and a compartson of the accounts Present￿ with those records. It also induded nsideration of any unusual itwns or disclosures in the accounts, and seeking explanations from you as charty trustees conceming any such matters. My role is to sL￿e whether any material matters have come to rny attenlion giving me cause to believe: 1. That accounting recA)rds were Th)t kept in awdan( with section 63 of the Charities Act 2. That the accounts do not accord with those accountiNJ records 3. That ts accounts do not ujnwty with ts acxx)unlvw requirements of the Charities 4. That there is further information r￿eded for a proper understaNling of the accounts to be readled Indopandont •xaminorfs statom•nt I have completed my examination arKI have rK) concerns in respect of the matters (1) to (4) listed above and, in Cornecti(￿ with folFowing the Directions of the Chaiity Commission for Northem Ireland. I have fourKI no matters that require drawing to your attenlTh. Name: Relevant professional qualification (K body: Address: ,/,,/. .