INDEPENDENT EXAMINERS REpoKf- BURNSIDE & D1sfRI￿ COMMUNrrY GROUP
NI CHARITY NUMBER 106260
Trustees of Bumside & Dlstfict Communi
Inde
endent examinoes re
rt to the Chari
I report on the accounts for the year ended 31 March 2022, which are attached to this report.
Res
ertlve res
onsibilities of Chari
Trustees and Examlner
As the Charit¢s Trustees you are responsible for the preparation of the accounts in accordance with the
Charities Ad INI) 2008.
Grou
It is my responsibility to:
Examine the accounts under section 65 of the Ch3rities Att
Follow the procedures laid down in the General Dlrettions given by the commlssion under
sectton 65 I911bl of the Charities Act
State whether particular matters have come to my attention.
Basis of inde
endent Examinerfs re
I have examlned your Ch3rbty accounts as required under section 5 of the Chartties Act and my
examination was carried out in accordance with the General Dirertions given by the Charity Commission
for Northern Ireland under section 6519llbl of the Chartiies Act.
My examination included a review of the accounting records kept bythe charty and a compari50n of the
accounts presented wfth those records. It also included consideration of any unusual items or disclosures
in the accounts and seeking explanations for you as Charity Trustees concernlng such matters.
My role is to state whether any material matters have come to my attention glving me cause to believe.
l. That accountlng records were not kept in accordance with 5ettlon 53 of the Charities Art
2. That the accounts do not accord with those according records
3. That the accounts do not comply with the accounting requirements of the Charities Act
4. That there is further information needed for a proper understanding of the accounts to be
reached.
Inde
endent Examinerfs S
tement
I have completed my examination and have no COn￿rn$ in respett of the matters111 to141 listed above
and In tonnectlon with following the direction5 of the Charity Commission for Northern Ireland, I have
found no matter5 which require drawing to your attention.
Name: B
Relevant p
ion81 qualification or Body: FCA
Address: 6 DoaEh Road
Bally¢lare
Co Antrim
BT39 98G
Date- 28th October 2022