Independent examlnerfs report to the charlty trustees of The Rotary Club of 8elfast Trust Fund I [4)rt on the COUnts of Ihe Twst for Ihe year ended 30 June 2023, which are set out on pajes 310 8. Respectlve dutles of charity tru8toes and examiner As charity's trustees you we resnSIb for the preparation ol the &counts in acrdanCe with the Chaiitss Act (Northem Ireland) 2008. It is my responsibility lo: Examine the accounts under section 65 of the Charities Act Follow Ihe predureS la¥J down in the general Directions given by The Charity CommBsK)n for Northern Irelaryj urKler SeCtn 6519)b of the Charities Act Stste wheiher particular mattws have C(XT to my att8nts'On. Basls of Independent examinerfs rnport I have examlned your charity accounts as required under section 65 of the Charities Act and my examination was carried oui in accordance vith the geneial Directh?ns given by The Charity Commission for Northem Irel1 under section 65{9)b of the Charities ACL My examination iicluded a revlew ol the accountirvJ records kept by the Charity and a comparison of trE accounts presented with those records. It also iluded ¢onsKJeralion ol any unusual items or dlsclosures in the accounts, and seeking explanatM)ns from you as charity trustees concemxig any such matters. My role is to state wther any material matters have Con to my attention gmng me cause to believe.. That accounting rErords were nol kept in )rdan with sectrf)n 63 of the Charilles kt That the xC(nIS do not with those oUnting records That the &Gounts do not comply with the 0nts.ng requirements of the Charitles Act That there is lurther infomiatsM needed lor a proper undwstsndiThJ of the &counts to be reached, dependent examln•fs slatemont I have cornpletsd (ny exaninalK)n and have no conoms in respect of the matters111 to14) Ilstsd ab)ve aThJ, in GonntK)n with bHowing the Directr'(Ms of The Chanty Cornrnission for Northem Irekrnl, I ha¥e found matte whkh require drawiry to your attent¥)n. ryan J Friw F.C.A. GMCG Chartered Antants Alfred Hwse 19 Alfred Street, Belfast BT2 8EQ December 2023
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