Independent Examiners report to the charity trustees of Integrated AlumNi
I report on the accounts of the charily for the year ended 31 March 2023, which are set out on page 2.
Respective responsibilities of charity trustees and examiner
As the charily truslees you are responsible for the preparation of the accounts in accordance with the
Charities Act (Northern Ireland) 2008, il is my responsibility to:
examine the accounts under section 65 of the Charities Act (Northern Ireland) 2008.
follow the procedures laid down in the general Directions given by the Charity Commission for
Northern Ireland under section 65(9)(b) of the Charities Act,. and
state whether particular matters have come to my attention.
Basis of independent examiner's report
I have examined your charity accounts 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 65{9)Ib) of the Charities Act. My examinalion 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 disclosures in the accounts. and seeking
explanations from you as charity trustees concerning any such matters.
My role is to state whether any material malters have come to my attention giving me cause to believe..
1. 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 requirements of the Charities Act.
4. That there is further information needed for a proper understanding of the accounts lo be
reached.
Independent examiner's statement
I have completed my examination and have no concerns in respecl of the matters {1) 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.
6L
Fl
Chris Fleming F.C.A.
Allen Fleming
Chartered Accountants
Old Bank House
161-163 Upper Lisburn Road
Belfast
BT10 OLJ
Date:
l L4 1%13 C

-Charlt
Irrtogratsd AlumNI
NIC106805
Receipts and payments accounts
0110412022
ICA ￿)irkYlI IIE*nl
For tho p•rlod
To
3110312023
Section A Receipts and payments
Unro8trlcted
fund8
ReBtrlcted
fund8
Endowment
fundg
Total fund8
La8t year
to th• nMr••t
to lh• n￿rn•t £
lo th• n•afo•t £
to tho n￿1••t £
to thé n•arn8t £
A1 Recel
rants
Interesl Re￿Ived
ross
the Annu81 Retum)
n￿lment sa
es
fsee t8bles 18nd 2 in sectK)n 7 of
the gU￿an￿).
Marketin
Dev810
ment Coordinalor
Travel
nses
Pro
e￿$
Insuran
Bank Fees
General
ndlutre
L al & Professional
Plannin
& Develo
ment
A3 Sub total
1.180
1.818
150
1,668
31
136
24
173
08
2,341
J,165
6.010
A4 A68•t and Investment
purchases (see tables 18nd 2 in
seGtion 7 01 the
uidance
A4 Sub total
2,341
3.165
5.010
Net of recelptsl(paymontsJ
A5 Transfers between fund8
A6 Cash funds last year end
Cash funds this year end
1341
3,16
2fvS4
271
2.724
&889
CCXX R1 accounts (SS)
1PJ01r2025

Nb3 NICII)6805
Peflod ènd data.. 3110312023
Statement of assets and liabilities at the end of the period
Unrestrlcled
fund8
R83tricted
funds
Endowment
funds
Total
Last
ories
Details
fo
to n•4mt£
5,864
724
funds
371
0,889
Total cosh funds
pwith)t6 HClkni¥lllo}I
Totsl lund8
Last y•ar
lo nMrMt£
funds
to n•irut£
lunds
to n•M￿t£
lunds
Detall$
to nellre•t £
B2 Othor mon•tsry
FwKllowhlch
on•1
Detalls
83 I￿￿${m•nt 4188ts
Fund to *hl¢h
Curr•nt v•lL*
••r
D•tall$
84 A••ots rgtaln•d
for th• charlty'8 own
Toial
Fwd ts whlch
Amountd
L*•t
Detall$
B6 Ll•bllltl••
0810 of
approv81
SIDn•d by ono ort*
trul1￿ on LY
Iho tW81e•1
Prfnt Naffle
SlgnabJYe