STANTON HEALTHCARE BELFAST INDEPENDENT EXAMINER'S REPORT Year Ended 31 March 2023 Independent Examiner's Report to the Charity Trustees of Stanton Healthcare Belfast We report on the accounts of Stanton Healthcare Belfast for the year ended 31 March 2023 which are set out on pages 7 to 9. Respective Responsibilities of Charity Trustees and Examiner As the charity's Trustees you are responsible forthe preparation of the accounts in accordance with the Charities Act (Northern Ireland) 2008. It is our responsibility to- examine the accounts under Section 65 of the Charities Act (Northern Ireland) 2008., follow the procedures laid down in the general Directions given by the Commission under Section 65(9)(b) of the Charities Act (Northern Ireland) 2008,. and state whether particular matters have come to our attention. Basis of Independent Examinerfs Report We have examined your charity accounts as required under Section 65 of the Charities Act and our 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. Our 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 ordisclosures in the accounts. and seeking explanations from you as charity trustees concerning any such matters. Our role is to state whether any material matters have come to our attention giving us cause to believe- That accounting records were not kept in accordance with Section 63 of the Charities Act. That the accounts do not accord with those accounting records. That the accounts do not comply with the accounting requirements of the Charities Act. That there is further information needed for a proper understanding of the accounts to be reached.
STANTON HEALTHCARE BELFAST INDEPENDENT EXAhllNER'S REPORT (Convd) Year Ended 31 March 2023 Indopondent Examlmrfs Stat•m•nt We have completed our exarnination and have no Goncems in respect of the matters 1 to 4 li8ted above, and in connection with folliming the Dir8Ctiong of the Charity Commission for Northern Ireland, we have found no matters thal require drawing to your attention. r Nigel M FCA Gm BELFAST Chartered Accountants Alfred House. 19 Alfred Street Belfast BT2 8EQ Date.. 07. 11. ly