CHARTERED ACCOVNTANTS STANTON HEALTHCARE BELFAST INDEPENDENT EXAMINER'S REPORT Year Ended 31 March 2024 Independent Examinerfs Report to the Charity Trust•os of Stanton Healthcare Belfast We report on the accounts of Stanton Healthcare Belfast for the year ended 31 March 2024 which are set out on pages 8 to 10. Respoctivo Responslbllltles of Charlty Trustees and Examlner As the charity's Truslees you are responsible for the preparation of the accounts in accordance wilh the Charities Act (Northem Ireland) 2008. It is our responsibility to: examine the accounts under Section 65 of the Charities Act (Northem Ireland ) 2008; follow the procedures laid down in Ihe general Directions given by the Commission under Seclion 65(9)(b) of Ihe Charilies Act (Northem Ireland) 2008: and state whelher particular matters have come to our attention. Basls of Independent Examinerfs Report We have examined your charily accounts as required under Section 65 of the Charities Act and our examination was carried oul in accordan with the general Directions given by the Charity Comtnission for Northem 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 accounls presented with those records. It also included consideration of any unusual items ordisdosures in the accounts, arKJ seeking explanations from you as charity Iruslees conceming any such matters. Our role is to state whether any material rnatters have come to our attention giving us cause lo believe: That accounting records were not kepl in accordance with Section 63 of the Charities Act. That the accounts do not accord with those accounting records. That the accounls 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. Alfred House 19 Alfr¢d Street BELFAST BT2 8EQ DK3910 NR Belfast 50 Century House 40 Crescent BSineS$ Park LISBUEL¥ BT28 ZGN 17 Mandeville Street PORTADOWN Craigavo r62 3PB Tel: +44 (0)28 9031 1113 Fax: +44 {0)28 9031 OTr7 Tel.. +44 (0)28 9260 T5 Fax: +44 (0)28 9260 1656 Tel: +44 (ok8 38332801 Fax: +44 (0)28 38350293
STANTON HEALTHCARE BELFAST INDEPENDENT EXAMINER'S REPORT (Cont'd) Year Ended 31 March 2024 Independent Examiner's Ststsment We have Gompleted our examination and have m concerns in respect of the matters 1 to 4 listed above, and in connection with following the Directions of Ihe Charity Commission for Northem Ireland, we have found no matters that require drawing to your attention. MrNi re FCA GMCG BELFAST Chartered Accountants Alfred House, 19 Alfred Street Belfast BT2 8EQ