2024-03-31-annual-return

Independent Examiner's Report to the Charity Trustees of Bellanaleck Community Action Group. I report on the accounts of 202312024 for Ihe year ended 31J0312024. Respective responsibilities of ¢harity trustees and examiner As tho charity's trustees you are responsible for the preparalion of the accourrts in accordance with the Charities Act (Northeffi Ireland) 2006. It is my responsibiltty to.. Examine the accounts under section 65 of the Charities Act. Follow Ihe procedures laid down in the general Llrections gwen by the CommiS￿On under section 65(9)(b) of the Charities Ad. state whether particular matters have corne to my atlention. Basis ol independent examiner's report I have examined your charity accounts as Tequired under se¢tion 65 ofthe Charities Acl and my examination was earried out in accordance with the general Directions gwen by the Charity Commisslon for Northefn Irèland undei section 65<9)(b) of the Cliaritie% Act. My examination included a review of tlie accounting records kept by the charity and a comparison of the accounts presented with those records. It also inclLKled ¢onsider3tion of any unusual items or isciosures in the accounts, and seeking explanalions from you as charity trustees concerning any such matters. irty rolè is to state whether any mateiisl matters h£vÈ come lo my attentiOTi giviro me cause tf) believe.. 1. That accounting records were not kept in accordance with section 63 of the Charities Acl 2. That the accDurrts do ttot accurd with those accounting iecords 3. That the accounts do not compty with the acGounting requiiements of the Charitie5 Act 4. That there is further information needed for a proper underst8Dding of the accounts to be reached. I have completed my examtnation and have no concerns in respect of the matters (1) to (4} listed above aDd, in connection with following Ihe thrections of the ChaFity Comrnission for Northern Ireland. I have found no mattets that require drawino to your 8ttentiQn. Name: Mr. Oswald Clements. Date: 0311 Address: 187 Derrylin Road, Bellanaleck, Co. Fermanagh, BT92 28A ITel: 02866348392}