Indfrpond•nl •xamln•rfs report to th• eharity tru8te•s of 108th Belfast Rainb I fewt on Ihe ac£(Jrts oi the Twsl lor the year eThled 31 t)ec 2022 R•$pg¢tfv• mponsibiliti•S of ch•rity trustees ¥nd 0mIn0r As the chanty's trustees you are responsible lor the preparatson ol ihe wunts in accordan wilh Ihe Chantes Ad (Northem Irelandl 2008. 11 Is my responsiblty lo". examine under serAhi 65 01 Chanbes Ad folhjw the procedLbres L4NI down in the gereral DirectK)ns 9Nen by th• Cwmissk)Tr se¢Tr 6519llbl ol the Chan9 Act state whether particubr matlers have com6 to my attèntKJn. Basis of independent •xaminor's r¢port I have examined your charty 3ccwnls as re4urred under seclion 65 01 the Charities Act arvj my examination was Caled out in aOrdanCe wrth Ihe general Direction5 given by the Charty Comrnt5sn lor Northem under se¢tKn 6519llbl ol the CharilEs Act. My examinabrffi mcxled a revi•¥ ol the aCtntirj remrds kept by the chaity and a ctsmparwn ol the accounts pre5enled wilh th)5e records It a150 included coThshleration of arry unuwl rtems or disd05us fft the accounts. and seeking explanations from you as ¢hanty Iruslees ¢ceMing any such rnatters. My rok s to stste whethef any material matter5 have to my attention gNing cause lo belEve". 1. That ac£ountJr¥J rewrds Ere not kept in accordanc secbon 63 01 the Ch3rilies Act 3. That acojunts th) not CryWwth the c1)Un"n9 1ments ofthe ChantS 4 That there ts furtlw inlormth nethd lof a prcper uThJew51aThJiNJ ofthe accounts to trR reached Ind?p8nd•nt oxarnin•Vs slatsmtnt I have ccrfnpkled rny examinabon arKI have rn Conr£1 in respecl of the malters111 10141 ltsled alxsve and, In connectK)n th follcwng the DireclK)ns of the Charty CLxnmissK)n fof Nothm IreLqrnl. I have ltyjnd no Inatte that drawng to your attentKJn. Nan*.. SA14"fyJ M irtf i Rekvanl pioless•)Dal qualrftstKJn or body.. Jdsfif¢6 Address. IL A LfaKxc.cé Dale." xl ¥¢lLO
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