2024-08-31-annual-return

Independent examlner's reportto the charitytrustees of 1" Ballygllbert Senlor Sectlon I report on the accounts of the Trust forthe year ended 31 stAugust 2024 Respective responslbllltles of charity trustees and 8xamlner As the charity's trustees you are responsible for the preparation of the accounts in accordance with the requirements ofthe Companies Act {Northern Ireland) 2008. It is my responsibilityto: examine the accounts under section 65 of the Charities Act followthe procedures iald down in the general Directions given bythe Charity Commission for Northern Ireland under section 65(9)(b) of the Charities Act state whether particular matters have come to my attention. Basis of independentexaminer's report I have examined your charity accounts as required undersection 65 of the CharitiesAct and my examination was carried out in accordance with the general Directions given bythe Charity Commission for Northern Ireland under section 65(9)Ib) of the Charities Act. My examination included a reviewof the accounting records kept bythe charity and a comparison of the accounts presented with those records. It also included consideration of any unusual items or disclosures in the accounts. and seeknngexplanations from you as charity trustees concerning any such matters. My role is to state whether any material matters have cometo myattention giving me causeto believe: 1. That accounting records were not kept as required by section 63 of the Charities Act 2. Thatthe accounts do not accord with those accounting records 3. That the accounts do not complywith the accounting reqU1￿MentS of the CharitiesAct 4. That there isfurther information needed fora proper understandingof the accountsto be reached. Independent examiner's qualified statement I have completed my exarnination and have no concerns in respectof any of matters11) and (4) listed above and. in connection with followingthe Directions of the Charity Commission for Northern Ireland. I have found no other mattersthat require drawingto yourattention. Name: Relevant professional qualification if any: Address: i BÈThJMEr trJ(3Qb BTIq li Date: z311 /zo2