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 res￿nSIb￿ for the preparation ol the &counts in ac￿rdanCe with the Chaiitss
Act (Northem Ireland) 2008.
It is my responsibility lo:
Examine the accounts under section 65 of the Charities Act
Follow Ihe pr￿edureS la¥J down in the general Directions given by The Charity CommBsK)n for Northern
Irelaryj urKler SeCt￿n 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 Irel￿1 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 i￿luded ¢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 w￿ther 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 ￿0￿nts.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
Gonn￿tK)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 A￿ntants
Alfred Hwse
19 Alfred Street, Belfast BT2 8EQ
December 2023