Independent examiner’s report to the charity trustees of 20"B Belfast Brownies
| report on the accounts of the Trust for the year ended 31 August 2025
Respective responsibilities of charity trustees and examiner
As the charity's trustees you are responsible for the preparation of the accounts in accordance with the Charities Act (Northern Ireland) 2008.
It is my responsibility to: e examine the accounts under section 65 of the Charities Act
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e follow the procedures laid down in the general Directions given by the Commission under section 65(9)(b) of the Charities Act
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e state whether particular matters have come to my attention.
Basis of independent examiner’s report
| have examined your charity accounts as required under section 65 of the Charities Act and my examination was carried out in accordance with the general Directions given by the Charity Commission for Northern Ireland under section 65(9)(b) of the Charities Act. My examination included a review of the accounting records kept by the charity and a comparison of the accounts presented with those records. It also included consideration of any unusual items or disclosures in the accounts, and seeking explanations from you as charity trustees conceming any such matters. My role is to state whether any material matters have come to my attention giving me cause to believe: 1. That accounting records were not kept in accordance with section 63 of the Charities Act
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That the accounts do not accord with those accounting records
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That the accounts do not comply with the accounting requirements of the Charities Act
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That there is further information needed for a proper understanding of the accounts to be reached
Independent examiner’s statement
| have completed my examination and have no concerns in respect of the matters (1) to (4) listed above and, in connection with following the Directions of the Charity Commission for Northern Ireland, | have found no matters that require drawing to your attention.
Name: KHEAWSe SLLrson
Relevant professional qualification or body: RAwwcary WSeree Address: \R Kaack ser Paes BSEreess STH INA Date: abs:
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20th B Belfast Brownies HHNHHHHHH to 31 August 2025
Girlguiding
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|---|---|---|---|
|This year|Last|year|
|Income|in|£|£|
|Subs|2,148.00|0.00|
|Badge book|49.00|0.00|
|Christmas|party|252.00|0.00|
|Events|456.00|0.00|
|Gift aid|518.01|0.00|
|Fundraising|447.60|0.00|
|EA grant|800.00|0.00|
|OF|os:|0.00|0.00|
|0|0.00|0.00|
|0|0.00|0.00|
|0|0.00|0.00|
|0|0.00|0.00|
|0|0.00|0.00|
|0|0.00|0.00|
|0|0.00|0.00|
|2nd|bank account (manual)|0.00|0.00|
|Expenditure out|;|£|£|
|Books and|Badges|395.55|0.00|
|Stationary misc|523.29|0.00|
|Party|764.72|0.00|
|Events|570.00|0.00|
|Craft|413.83|0.00|
|Census|1,824.00|0.00|
|Bank charges|73.72|0.00|
|sponsor money|193.80|0.00|
|5|0.00|0.00|
|0|0.00|0.00|
|0|0.00|0.00|
|0|0.00|0.00|
|0|0.00|0.00|
|0|0.00|0.00|
|0|0.00|0.00|
|2nd bank account|(manual)|0.00|0.00|
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Surplus or (deficit) for the year
© The Guide Association
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Balances brought forward Bank | 1031.64 0.00
Bank 2 0.00 0.00
Cash 29.15 0.00
Balances In hand at Bank] 943,34 1,031.64
year end Bank 2 0.00 0.00
Cosh 29115 29.15
972.49 1,060.79
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Assets and liabilities: In addition to the above cash balances the unit has equipment to the value of
————Prepared by: 0.00 es(if applicable, see equipment list tab). There are no A ssets or liabilities.
(PRINT AS A Signature and date: € Mho
Reviewer's NAME)Certificate: The above statementsKens, agree with the(UG.records and vouchers of 45 )]GyRs
20th B Belfast Brownies for the financial year ended 31 August 2025
Reviewed by: by: WEOTRSR. TLNG09) Signature cnadot: \Noatba Wir alales-
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Reviewed by: by: (PRINT NAME)
Notes:
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