Independent examlnerfs report to the Charlty trustees of Ballyclare Rldln8 for the Dlsabled I report on the accounts of the Trust for the year ended 30 June 2024, whlch are set out on pages 01 to 03. Respectlve responslbllltks of dbarfty trustee5 and examlner As the charivs trustees you are responslble for the preparation of the accounts in accordan wlth the Charltes Act (Northern Ireland) 2008. It is my responslblllty to: Examine the accounts under section 65 of the Charities Act Follow the procedures laid down in the general Dlrections given by the Commlsslon under section 65<9)(b) of the Charitles Art stste whether particular matters have come to my attention. BlS of Independent ex•mlnerfs report I have examined your charity accounts as requlred under section 65 of the Charitles Act and my examinatlon was carrled ¢)Ut in accordance wlth the general Dlrectlons given by the Charity Commisslon for Northern Ireland under section 6519){b) of the Charitles ACL My examlnatlon Included a revlew of the accountlng records kept by the charlty and a comparlson of the accounts presented wlth tIse records. It also included conslderatlon of any unusual items or disclosures In the accounts and seeking explanatlons from you as charity trustees concernlng any such matters. My role is to state whether any materlal matters have come to my attentlon glvlng me cause to believe.. l. That accounting records were not kept In accordance wlth sectk)n 63 of the Charities Act 2. That the accounts do not accord wlth those accountln8 records 3. That the accounts do not comply wlth the accounting requirements of the Charltles Act 4. That there is further infonnation needed for a proper understandln8 of the accounts to be reached. Independent examlnerfs statement I have completed my examination and have no concerns In respect of the matters I to 4 listed above and, In connertion with the Directions of the Charity Commission for Northern Ireland, I have found no matters that require drawin8 to your attentlon. Name: LLlZrt&Efv LfTL-L- Relevant professlonal qualffication or body: PAdisH TJkn*S ts £b-L. I i £%eHf¥h(& É Av£N(J C P64&H, 31 3q OQU Address: Date: 714(Lg
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