Independent Examiner's Report to the Charity Trustees of Bellanaleck Communlty Action Group. I report on the accounts of 2022r2023 for the year ended 3110312023. Respective responsibllltles of charity trustees and examiner As the charity's trustees you are responsible fr>r the preparation of the accounts in accordance wlth the Charth"es Act (Northern Ireland) 2008. It is my responsibilty to.. Examine the a¢counts under seclion 65 of the Charities Act. Fo15ow the procedurgs laid down in the genetal Dlroctlons glven by the Comtris5ion under seclion 85(9)(b) of the Charilies ACL State whether particular matters havè come to my attention. Basis ot independent examfnefs report I have examined your chaiity 8ccrkJnts os fequired under section 65 of the Charities Act and my examination was carried oul in accordance with the general Dir8Ctions given by tha Charity Commission for Northem Ir•land undér CtIOn es(9)(bJ of the Charitles Act. My examination included a revlow of t accounting records kept by the charfty and a comparison of the accounts present1 with those records. It also IndUd consideration of any unusual iterr6 or disclosures in the accounts, and seeking explanations from you as charity trustees conceming any such matters. My role is to state wh6ther sny material matters have come lo my attention giving me cause to believe.. 1. Thst accounting records were not kept in accordance with section 63 of Ihe Charities Act 2. That the accounts do not accord with Ihose accounling records 3. That the accounts do not compty with the accounting requirements of the Charities Acl 4. That Ihere is further information needed for a proper understanding of the accounts to be reached. I heve completed my examination and have no concerns in r88pect of the matters (1) to (4) listed above and, in connection wvth following the directions of the Charity Comrrission for Norlhern Ireland, I have found no matt8rs that require drawing to your attention. Nam¢: Mr. Oswald Clements. Address: 187 Darrylin Road, Bellanalèck, Co. Fernianagh, BT92 2BA (Tel: 028663483921
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