Independent Examiner's Report to the Trustee5 of Friends of
Sacred Heart North Belfast for year ended 31 July 2023
I report on the accounts of the charity for the year ended 31 July 2023. which are set out Dn pages 5
to9.
Respective responsibilities of trustees and examiner
As the charIt￿S trustees, you are responsible for the preparation of the accounts In accordance with
the Charities Act (Northern Ireland) 2022. The charity consideis that under applicable law, they are
entitled to adopt the receipts and payments basis for the year ended 31 July 2023, and that no audit
requirement applies, but there is a requirement of independent examinatlon.
It is my responsibility to..
examine the accounts under section 65 of the Charities Act;
follow the procedures laid down in the general Directions glven by the Charity Commlssion for
Northern Ireland under section 65(9)(b) of the Charities Act. and
state whether partlcular rnatters have come to my attentlon.
Basls of Independent examlnerfs report
I have examlned your charfty accounts as required under section 65 of the Charities Act and my
examlnatlon was carried out in accordance with the general Directions glven by the Charity
Commission for Northem Ireland under sectlon 65(9)(b} of the Charities Act.
My examlnatlon included a review of the accounting records kept by the charity and a cornparison of
the accounts presented with those records. It also included conslderation of any unusual items or
disclosures in the accounts, and seeking explanations from you as charity trustees concerning any
such matters.
My role is to state whether any material rnatters have come to my attention giving me cause to
believe:
l. That accounting records were not kept in accordance with section 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 requlrements of the Charrties Att.
4. That there is further information needed for a proper understsnding of the accounts to be
reached.

Independent Examiner's Report to the Trustees of Friends of
Sacred Heart North Belfast for period ended 31 July 2023
Independent examlner's statement
have completed my examination and have no concerns in respect of the matters (l) to {4) listed
above, and in connection with following the Directions of the Charity Commission for Northern
Ireland, I have found no matters that require drawing to your attention.
Name."
KELL Y
41 SAI.￿4[101a e..d
Address..
Date."
110123