Independent examlner's report to the charlty trustees of 22nd Belfast Gulde Unlt I report on the accounts of the Trust for the year 30 April 2024. Respective responslbllltles of charlty trustees and examlner As the charity's trustees you are responsible for the preparation of the accounts in accordance with the Charities Act (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 Directions given by the Commission under section 65(9)(b) of the Charities Act state whether particular matters have come to my attention. Basls of Independent examlner's report I have examlned your charity accounts as required under section 65 of the Charitles Act and my examination was carried out in accordance with tha general Dlrectlons given by the Charlty Commission for Northern Ireland under section 65{9)(b) of the Charitlas Act. My examlnatlon Included a revlew of the accounting records kept by the charlty and a comparison of the accounts presented with those records. It also included consid8ration of any unusual items or disclosures in the accounts, and seeklng explanations from you as charity trustees conceming any such matters. My role18 to state whether any material matters have come to my attention giving me cause to believe: 1. That accountlng records were not kept In accordance with section 63 of the Charitles Act 2, That the accounts do not accord with those accounting records 3. That the accounts do not comply with the accounting requlrement8 of the Charities Act 4. That there is further Infonnation needed for a proper understanding of the accounts to be reached Independent •xamlnar's statement I have completed my examination and have no concems in respect of the matters {1) to {4) listed above and, in connection with following the Directions of the Charity Commission for Northern Ireland. I have found no matters that require drawing to your attention. Name: Relevant professional qualificati r body: Address: esrg Date:
This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.