2018-06-01-annual-return

Indepondent exaMI￿￿S report to the chaTIty trusteos of 30th Belfast Brownles I reKX)rt on the accounts of the Trust for the year ended 31 Dec 2016 ReSpeC￿ve responsibilit5es of charity trustees and examiner As the charity's trustees you are responsible for the preparation of the acLxwnts in accordance with the Charities Aci (Northem Ireland) 2008. It is my responsibility lo= examine the accounts under section 65 of the Charities Act follow the prcthaures lai(J down in the general Direclions given by Ihe Commission under secbon 65{9){b) of the Charities Act state whether particular matters have u)me to my attention. Basis of independent examiner's report I have examined your charity accounts as required under sedion 65 of the Charrties Act and my examination was carrbed out in accordan￿ with the general Directions given by the Charrty Commission for Northem Ireland under section 65{9){bl of the Charities Act. My examination included a review of the accounting records kept by the charity and comparison of the accounts presented with those records. It also induded consideration of any unusual items or disclosures in the accounts. and seeking explanations from you as charity trustees con￿mIng any such matters. My role is to state whether any material matters have come to my attention giving cause to believe: 1. That accounting records were not kept in acLX)rdance wilh section 63 of the Charities Act 2. That the accounts do not ac￿rd with those accounting rerA)rd5 3. That the acc3)unts do not comply with the accounling requirements of the Charlties 4. That there is further information needed for a proper urKlerstanding of the accounts to be reached Independent exarninerfs statement I have completed my examinalion and have no concems in respect of the matters (1) to (4) listed above and, in connection wsth following the Direcb'ons of the Charity Commission for Northem Ireland, I have found no matters that require drawing to your attention. Name. Kfvec-hj L)￿Ge/ Relevant professional qualffication or b(Mty: Date: