Independent examinerfs report to the Charity Trustees of 114th Belfast Rainbow Unit
I report on the accounts of the Trust for the year ended 31 August 2023.
Respectlve 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 Att (Northern Ireland) 2008.
It is my responsibility to:
Examine the accounts under Section 65 of the Charities Att.
Follow the procedures laid down in the general Directions given by the Commission under
settion 65(9){b) of the Charities Act;
State whether particular matters have come to my attention.
Basis of Independent examinerfs report
I have examined your charity accounts as requires 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 concerning any
such matters.
My role is to state whether any materlal matters have come to my attention giving me cause to
believe:
l. That accounting records were not kept in accordance with settion 63 of the Charities Att;
2. That the accounts do not accord with those accounting records.
3. That the accounts do not comply with the accounting requirements of the Charities Art;
4. That there is further information needed for a proper understanding of the accounts to be
reached.
Independent Examinerfs Statement
I have completed my examination and have no concerns in respect of the matters (l) to {4) listed
above and, in connection with following the direttions of the Charity Commission for Northern
Ireland, I found no matters that require drawing to your attention.
Name: Mark D Lawlor
Signature .
Relevant professional qualification or body.. BA Public Policy and Management
Address: 16 Grangewood Park, Dundonald, Belfast, BT16 IGN
Date:
March 2024