Independent examiner’s report to the charity trustees of1 Ballygilbert Senior Section
| report on the accounts of the Trust for the year ended 31st August 2025
Respective responsibilities of charity trustees and examiner
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As the charity’s trustees you are responsible for the preparation of the accounts in. accordar with the requirements of the Companies Act (Northern Ireland) 2008. It ismy responsibil ity to:
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examine the accounts under section 65 of the Charities Act a
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¢ followCommission the procedures laid down in the general Directions given by the( haritty for Northern Ireland under section 65(9)(b) of the Char ties Act
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¢ state whether particular matters have come to my attention. : of independent examiner’s report independent examiner’s report examiner’s report report z ;
Basis of independent examiner’s report independent examiner’s report examiner’s report report
| have examined your charity accounts as required under section 65of the Char é examinationCommission was carried out in accordance with the general Directions givenby for Northern Ireland under section 65(9)(b) of the Charities Act. My examination included a review of the accounting records keptbythec harity < comparison of the accounts presented with those records. It also included co’ unusual items or disclosures in the accounts, and seeking explanatio ns from yo trustees concerning any such matters. My role is to state whether any mate come to my attention giving me cause to believe: 7
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That accounting records were not kept as required by section 63 of thie C
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That the accounts do not accord with those accounting records
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That the accounts do not comply with the accountingrequirements o 4. That there is further information needed for a proper unders rane ing o reached. a
Independent examiner’s qualified statement
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| have completed my examination and have no concerns in respe listed above and, in connection with followingthe Dir ci tions o Northern Ireland, | have found no other matters that require di
Name: 7 QO LUE a Relevant professional qualification if any: a Address: | Bennek Wocol BF 1g Date: ZO /q /ZOZSeE i
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