Independent Examlnerfs R•port to th• Tru8t•es of Frl•nd• of Sacred Heart North Belfast for year ended 31 July 2022 I report on the accounts of the charlty for the year erKled 31 July 2022. T*hkh are set out on pages 5 to9. Respertlve respon51bllltles of trurtees and •M•mln•r As the charitVs trustees, you a rèsponslble for the preparatlon of the accounts In accordance wlth the Charitles Act {Northern Irelandl 2th)8. The charity considers that Under applicable baw, they are entitled to adopt the receipts and payments basls for the year ended 31 July 2022, and that audlt requirement applles, but there Is a requlrernent of Independent examination. It is my responsibility to-. examine the accounts under sectlon 65 of the Charlties Act: follow the procedures laid down in the general Directions given by the Charity Commi55ion for Northern Ireland under section 6519)Ibl of the Charities Act: and state whether particular matters have come to my attentlon. Basis of independent examlner's report I have examined your charity account5 as required under section 65 of the Charities Act and my examination was carried out in accordance with the general Directions given by the Charity Commission for Northern Ireland under section 6519}Ib) of the Charities Act. My examination included a review of the accounting records kept by the charity and a comparison of the accounts presented with those records. It also included consideration of any unusual items or disclosure5 in the accounts, and 5eekin8 explanations from you as charity trustees concerning anv Such matters. My role is to state whether any material matters have come to my attention 8Nin8 me cause to believe.. l. That accounting records were not kept in accordan with sectlon 63 of the Charities Act. 2. That the accounts do not accord with those accounting records. 3. That the accounts do not comply with the accounting requirements of the Charitie5 Act. 4. That there is further information needed ftjr a proper understanding of the accounts to be reached.
Independent Examiner's Report to the Trustees of Frlends of Sacred Heart North Belfast for porlod ondod 31 July 2022 irtdependent •xamlner's statement I have completed my examlnation and have no Concems In respect of the matters li) to141 Ilsted above, and in connection wlth followlng the Dlrectlons of the Charity Commission for Northern Ireland, I have found no matters that requlre drawlng to your attentlon. Name.. FI&L Enj & Ke-LLy c/ Address." fyLtas* Date..