2022-12-31-annual-return

Welcome Community Group Independent Examiner's Report to the Trustee of the Welcome Community Goup Year Ended 31" December, 2022 I re￿rt to the trustee on my examination of the finaTJcial ststements of th¢ Welcome Community Group for th¢ y¢ar ended 3 1st December, 2022 Responsibilities and basis of report As the tNstee of the charity you arc responsible for thc prcparation of the Financial statements in accordance with the requirements of the Charitics Act (Northcrn Ir¢land) 2008. ('the 2008 Act,). You arc satistied that your charity is not required by charity law to be audited and have chosen instead to have an independent examination. I report in rcspect of my examination of the charity's financial ststcrncnts as Ca￿led out under section 65 of the 2008Act. In carrying out my examination I have followed the general Directions given to by ch￿lty Commission for Northern Ireland under section 65 (9)(b) of the 2008Act. Independent examiner's statements I have completed my examination . I confirni that no matters have come to my attention in connection with my examination giving me cause to klieve that in any material respect: accounting T¢CQTds were not kept as required by with section 63 of the 2008 Act. OT 2. the financial statemffijts do not accord with tbose re¢ords' or 3. the financiaj statements do not comply with the accounting r¢quir¢ of the 2008 Act; or 4. the fmancial statements do not comply with the applicable requircments concerning the fonn and contcnt of accounts set out in thc Charities (Accounts and Reports) Regulations 2008 oth¢r than any r¢quiT¢m¢nt that the accounts give a 'tru¢ and faiT' view which is not a Matter consid¢r¢d as part of an indcpendent examination. I confirni that ihere are no other matters to which your attention should be drawn to enable a proper uiidcTslanding of th¢ accounts io bc rcachcd, Independent Examiner Jonnifei Hislop BA JH Business SeThices 3_3 Forniby Parfi Bclfast BT14 6PS TIPH 028£K>.392367