St Bernadette's Thii-(I World Group Independent examiner's report to the charity trustees of St. Bernadette's Third World Group (charity registration No: NIC104667) I report on the accounts of the charity for the year ended 31 March 2025 which are attached. st Respective Responsibilities of Charity Trustees and Examiner As the Charity's Trustees you are responsible for the pi'eparation of the accounts in accordance with the Charities Act (Northern Ireland) 2008. It is my responsibility to: examine the accounts under section 65 of the Charities Act follow the procedures laid down in the general directions given by the Commission under section 65(9)(b) of the Charities Act state whether particular matters have come to my attention. Basis of Independent Examiner's Report I have examined your charity accounts as required under section 65 of Ihe Charities Act and iny examination was carried oul 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 uniisual items or disclosures in the accounts, and seeking explanations fi'oin you as charity trustees concerning any suc11 Inatters. My role is to state whether any inaterial matters have come to my attention giving me cause to believe: l. That accounting records were not kept in accordance with section 63 of the Charities Act, 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 Act, 4. That there is further infonnation needed for a proper understanding of the accounts to be reached. Independent examiner's statement I have completed my examination and have no concerns in respect of the matters I to 4 listed above, and in connection with following the directions of the Charity Commission for Northern Ireland, I have found no matters that rcquire drawing to your attention. eamus Dawson Chartered Accountant 7 Killynure Road West Carryduff BT8 8EA Date: 13th May 2025
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