Independent Examiner's Report to the member5 of Urban Arts Centre Ltd la company limited by guarantee) I report on the accounts of the charlty for the period ended 31 May 2024 which are set out on page 2. RESPEcnvE RESPONSIBILtnES OF TRUSTEES AND EXAMINER As the charity trustees land also directors of the company forthe purposes of company lawl you are responsible for the preparation of a¢¢ounts in accordance with the requirements of the Companies Act 2006. Having satisfied myself that the company is not subject to audit under company law and is eli8ible ft*r independent examination, fc is my responsibilityto: examine the accounts under section 65 of the Charitie5 Act follow the procedures laid down in the gefteral Directions 8tven by the Charsty Comrnlssion for Northem Ireland under section 6519llbl of the Charities Art to state whether particular matter5 have come to my attentlon. BASIS OF THE INDEPENDENT EXAMINER'S REPORT I have examined ycsur charity accounts as required under section 65 of the Charities Att and my examination was tarried out in accordance wlth the general dirertions given by the Charity Commission ol Northern Ireland under section 6519llbl of the Charities Act. The eyamination included a review of the accounting records kept by the char&ty and a comparison of the aetounts presented with those records. It also included consrderation of any unusual items disc105ures Sn the accounts. and seeking explanations from you as charitytru5tees concerning any such matters. My role is to State any material matters have come to my attentSon glving me cause to believe: That ac¢ounting records were not kept in accordance with section 386 Of the Companie5 Art 21 That the accounts do not accord with those accounting r¢¢ord5 31 That the account5 do not cornply with the accounting requirements of section 396 of the Companie5 Act 2006 and with the principles of the Charities Statement of Recommended Practite applicable to charities preparing their a¢¢ount5 in accordance wtth the Financial Reporting Stand3rd pplicable in the UK. That there is further information needed for a proper understanding of the ac¢ount5 to be reached. BASIS OF THE INDEPENDENT EXAMINER'S REPORT I have completed my examination and have no concerns in respect of the matters111 to141 listed above and. in connettion with the following Directions of the Charity Commission for Northem Ireland, I have found no tters require drawing to your attentlon. Cleaver Black Independent examiner Suite 5 Ormeau House 91-97 Ormeau Road Belfast Bri ISH Date: 8 August 2024 Pa9•4
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