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: