2017-08-31-annual-return

Indep•ndent ex•mlnerfs rnportto tt d•trWtees of Bett•st Bro￿ 14 I report on the accounts of the Tn￿t forthe year ended 31. 2017. Respertive responsI￿lIt￿5 of choiity trustees ond examiner As t￿ charitvs tTU5tees you are responsible ft>rthe preparation of the Kcounts in accordarKe with the Charlties Act (Northem Ireland) 2LM. It Is my responsibility to: exarnine the accounts under 5ectM)n 65 of Charities Art follow the procedures laid down In the 8eneral Directions 8i¥en by the Commission under sertion 6Sl9llbl ot the Charities kt state whether particukr matters have come to my attention. 805is of independent examlnerfs fep¢Yt I hve examined your charlty accounts as requlred under sertlon 65 of the Charltles Act and my examlnation was carrSed out In a(￿rdarKe wlth the general fTections given by the Charity Comm15sion for Northern Ireland under section 699Xbl of the Charities Art. My examlnatlon Ind4th1 a revlew of the accountlw records kept lyrf the ch•rlty and a comparlson of the accounts presented with t￿se records. tt •lso included consideratlon of ary unusual Items or dlsclosures In the accounts, and seekln8 explanations from you as tharlty trustees concemlryd •ny such matters. My role Is to state W￿ther any materlal matters have come to my attentlon gi¥ir% me cause to belleve.. l. That •¢countirq records were Mt kept In ac¢ord•nce with sertlon 63 ofthe Chrltles Art 2. That the accounts do not %cord wlth t￿se ac¢ountiry records 3. That the accounts do not comply with the acmuntlry requirements of the c￿ntIeS Pzt 4. That there Is further InfomiatK)n needed for a proper urrf1er5tandl￿ of the accounts to be reached. Independent exomlnerfs stotement I have completed my examination and ha* ￿ concerns In respect of the matters {1) to141 Ilsted above and, In connect￿n wlth following the Directlons of the Charlty Comm1s5ion for Northern Ireland. I have found no matters that require drawing to your attent￿n. Signed Name.. Janis Bennett Relevant ￿ofe￿onal qualFfic•tion or body: Part-time Bank OffKial. Danske 8ank Add￿ss. 17 Squlres Hill Road. Belf45t 8T14 8FJ Date: 29 August 2018