Independent examlnerfs report to the Charlty Trustees of 114 Belfast Brownles
I report on the accounts of the Trust for the year ended 31 December 2023.
Respectlve responslbllltles of charlty trustees and examlner
As the charity's trustees you are fesponslble for the preparat0￿ of the accounts In accordance wlth
the Charltles Act (Northern Ireland) 2008.
It Is my responsiblllty to:
Examlne the accounts under Sectlon 65 of the Charltles Art:
Follow the procedure5 lald down In the 8eneral Dlrectlons 8lven by the Commission under
sectlon 65{9)(b) of the Charltles Act.
State whether partlcular matters have come to my attentlon.
Basls of Independent examlnerfs report
I have examlned your charlty accounts a5 requlres under sectlon 65 of the Charltles Act and mv
examination was carried out In accord3nce with the 8eneral Direttions 8iven by the Chaiity
Commlssion for Northern Ireland under sectlon 65(91(b) of the Chailties Act.
My examlnatlon Included a revlew of the accountln8 records kept by the charlty and a compailson of
the accounts presented wlth those records. It also Included conslderatlon of any unusual items or
disclosures In the accounts. and seekln8 explanations from you as tharlty trustees concernin8 anv
such matters,
My role Is to State whether any materlal matters have come to my attentlon 8lvln8 me cause to
believe:
l. That accountlng records were not kept In accordance wlth sectlon 63 of the Charltles Act.
2. That the accounts do not accord wlth those accountln8 records;
3. That the accounts do not comply wlth the accountln8 requlrements of the Charltles Act;
4. That there Is further Informatlon needed for a Proper understandln8 of the accounts to be
reached.
Independent Examlnerfs Statement
I have completed my examination and have no concerns in respect of the matters {1) to (4) Ilsted
above and, In connectlon wlth followlng the dlrettions of the Charlty Commlsslon fof Northern
Ireland, I found no matters that requlre drawin8 to your attentlon.
Name: Thomas Cra18
Relevant professlonal quallficatlon or body:
Address: 17 Ed8cumbe Gardens, Belfast, BT4 2EG
Date: 29 January 2024