2023-12-31-annual-return

Independent examinerfs report to the charity trustees of South East Beffast Divislon Guldes I ieport on the accounts of Ihe Trustfor the year ended 31 Dec 'LjLfy Respective responsibilities of charity trustees and examiner As the charity's trustees you are responsible for the preparation of the accou nts in accordance with the Charities Acl {Northem Ireland) 2008. It is my responsibility to: examine the accounts under section 65 of the Charities Act follow the procedures laid down in the general Direclions given by the Commission under section 65(9)(b) of the Charities Act slate whether particular matters have come to my attention. Basis of independent examinerfs report I have examined your charity accounts as required under section 65 of the CharitÉes Act and my examinab'on was carTied out in accordance wilh the general Direcb'ons given by the Charity Commission for Northem I￿land under section 65(9)(b) of the Charib'es ACL My examination induded a review of the accounling records kept by the charity and comparison of the accounts presented with those records. tt also induded considerats'on of any unusual items Of disdosures in the accounts. and seeking explanats'ons from you as charity trustees conceming any such matters. My role is to stste whetherany material matters have come to my attention giving me cause to believe: 1. That accounting records were not kept in accordance wilh sects'on 63 of the Charits'es Act 2. That the accounts do not accord with those accounting records 3. That the accounts do notcomply with the accounting requirements of the Charities Act 4. Th at there is further infoThtson needed for a proper understanding of the accounts to be reached Independent examinerfs statement I have completed my examination and have no concems in ￿spect of the matters (1) to (4) listed above and, in connecb'on with following the Direcbons of the Charity Commission for Northem Ireland, I have found no matters that require drawing to your attention. Name" Relevant professional qualification or body-. Address". Date".