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 0￿mIn0r
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 serAh*i 65 01 Chanbes Ad
folhjw the procedLbres L4NI down in the gereral DirectK)ns 9Nen by th•
Cwmissk)Tr se¢￿Tr 6519llbl ol the Chan￿9 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 Ca￿led out in a￿OrdanCe wrth Ihe general Direction5
given by the Charty Comrnt5s￿n lor Northem under se¢tK*n 6519llbl ol the
CharilEs Act.
My examinabrffi mc*xled a revi•¥ ol the aCt￿ntir￿j 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 disd05u￿s fft the accounts. and seeking
explanations from you as ¢hanty Iruslees ¢c￿eMing 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 Cry￿Wwth the ￿c1)Un￿"n9 ￿￿1￿ments ofthe Chant￿S
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