2023-08-31-annual-return

JUNIOR BELFAST GIANTS ICE HOCKEY CLUB INDEPENDENT EXAMINERS. REPORT TO THE TRUSTEES OF JUNIOR BELFAST GIANTS ICE HOCKEY CLUB I report on the accounts of the charity for the year ended 31 st August 2023 Respective Reponslbilities of Trustees and Examlner The Twstees are responsible for the preparation of the accounts. The Truste8$ consider that an audit is nol required for this year under section 65(9)(b) of the Charities Act (Northem Ireland) 2008 and that an independent 8xamination is needed. The charity's gross income did nol ex￿ed £250.000 and l am qualified to undertake the examination being a qualified Chartered Accountant. Having satisfied myself that the chariiy is not subject to audit under company law and is eligible for independent examination, it is my responsibility lo.. examine the accounts under section 65 of the Charities Act., to follow the procedures laid down in the general Directions given by the Charity Commission under section 65(9)(b) of the Charities Act., - to state whether particular matters have come to our attention. Basis of Independent Examlne¢8 Report My examination was carried out in accordan￿ with the general dir8Ctions given by the Charity Commission. An examinalion includes a review of the accounting records kept by Ihe charity and a comparison of the accounts presented with those records. Ils also includes consideration of any unusual items or disclosures in the accounts, and seeking explanations from you as trustees conceming any such matters. The procedures undertaken do nol provide all the evidence that would be required in an audit and consequently no opinion is given as to whether the accounts present a "true and fair view, and the report 18 limited to those matters set out in the next statement. Independent Examlnerfs Statement In connection with my examination, no other matter except that ￿ferred lo in the previous paragraph has come to my attention.. 11) which gives me reasonable cause to believe that in any material respects the requirements.. to keep accounting records in accordance wlth section 63 of the Charities Act,. and to prepare accounts which accord with the accounting records, comply with the accounting requirements of the Charities Act and with the methods and principles of the Statement of Recommended Praclice.. Accounting and Reporting by Charities; have not been met; or 12) to which, in my opinion, attention should be drawn in order to enable a proper undertanding of the accounts to be reached. Mlchael J Crooks Falconer Stswart Independent Examinor 248 Upper Newtownards Road Belfast BT4 3EU Datsd 4th July 2024 AlLON￿R 5-. EKryART