2023-12-31-annual-return

Welcome Community Group Independent Examiner's Report to the Truste£ of the Welcome Community Goup Year Ended 311t December, 2023 I re￿rt to the ttustee on my examination of the financial ststements of the Welcome Community Group for the year ended 3 1st December, 2023 Responsibilities and basis of report As the trustee of the charitv you are responsible for the preparation of the Financial statements in accordance with Ihe requirements of thc Charit1¢5 Act (Northern Ireland) 2008. ('the 2008 Act,). Yoii are satisfied that your chdrity is not required by charity law to be audit¢d and have chosen instead to hav¢ an independent examination. I report in r¢S￿ct of my examination of the charity's financial statements &s catried out under section 65 of the 2008Act. In carrying out my exarnination I have followed the general Directions given to by Charity Commission for Northem Ireland under section 65 (9Xb) of th¢ 2008Act. Independent examiner's statements I have completed my examination . l Confinn that no matters have come to my attention in connection with my examination giiving me cause to believe that in any material icspect: accounting records were not kept as required by with section 63 of the 2008 Act; or 2. the financial statements do not accord w7th those re¢orits' or 3. the financial statwients do not comply with the acrA)unting r¢quire of the 2008 Act. or 4. the fmancial statements do not comply with the applicable requirements concerning th¢ fonn and content of accounts s¢t out in the Charities (Accounts and Reports) Regulations 2008 other than any requirement tl)at the accounts giv¢ a 'tTue and fair, view which is not a rnatt¢r considered &s part of an independent examtnation, l ¢onfimi that there are no other matters to which your attention should be drawn to enable a proper understanding of the accoullts to be reached. dent Examiner "slop BA JH Business Services 33 Forn]by Park Belf&st BT14 6PS T/PH 02%90 392367