INDEPENDENT EXAMINERS REPORT- BURNSIDE & DisTricfcoMMUNITY GROUP
NI CHARrrY NUMaYER 106260
ndent examinerfs re rt to the Char
Inde
Trustees of Burnside & Distritt Commun
Gro
I report on the accounts forthe yearended 31 March 2023, which are attached to this report.
Rès ective res
onsibilitie
of Chari
Trnstees and Examiner
As the Charitfs Trustees you are responsible for the preparation of the accounts in accordance with the
CharitÈe5 Att INI) 2￿8.
It is my responsibilty to:
Examine the accounts under sectlon 65 of the Charities Att
Folknv the procedures laid down in the General Directions given by the commission under
sectlon 6519}tb} of the Charitles Art
State whether particular matter5 have come to my attention.
f inde
ndent Examinerfs re
Basis
I have examined your Ch3rity accounts as required under section S of the Charities Act and my
examination was carried out in accord3n￿ wlth the General Directlons given bythe Charity Commiss¥on
for Northern Ireland under section 6519){b} of the Chartties Act.
My examlnation éncluded a review of the accounting records kept by the Charity and 8 comparison of the
accounts presented with those ￿COrdS. It also included consideration of any unusual items or disclosures
in the accounts and seeking explanati04)s for you a5 Charty Trustees cOn￿rnIng such matters.
My rol@ is to state whether any material matters have come to my attention giving me Cause to believe,"
l. That accounting records were not kept in accordance with settion 53 of the Charities Act
2. That the accounts do not accord with th05e according records
3. That the accounts do not comply with the accounting requirements of the CharitEes Act
4. That there is further information needed for a proper understanding of the accounts to be
reached.
Inde
ende
Exarnlnerfs Ststement
I have tompleted my examination and have no cOn￿r￿S in respett of the matters11) to14} li#ed abovÈ
and in connection with followln8 the dlrÈctions of the Charity Commission for Northem Ireland. I have
found no rnatte￿ which require drawing to your attention.
Name: Barry Millar
Relevant profes510nal qualification or Body. FCA
Address: 6 Doagh Road
Ballyclare
Co Antrim
BT39 9BG
Date." 2 October 2023