Independent Examiners report to the charity trustees of Integrated AlumNi
I report on the accounts of Ihe charity for the year ended 31 March 2024, which are set out on page 2.
Respective responsibilities of charity trustees and examiner
As the charity trustees you are responsible for the preparation of the accounts in accordance with the
Charities Act (Northern Ireland) 2008, it is my responsibility to..
examine the accounts under section 65 of the Charities Act (Norlhern 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)(b) of the Charilies Act. My examination 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 matters 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 to be
reached.
Independent examiner's statement
I have completed my examination and have no concerns in respect of the matters (1) to (4) listed above
and, in connection with following the Directions of Ihe Charity Commission for Northern Ireland, I have
found no matters that require drawing to your attention.
Chris Fleming F.C.A.
Allen Fleming
Chartered Accountants
Old Bank House
161-163 Upper Lisburn Road
Belfast
BT10 OLJ
Date..
iulslx£

,. Charit
Inlegrnt•d AlumNI
NIC106805
Receipts and payments accounts
0110412023
For the wrlod
To
3110312024
Section A Receipts and payments
Ui)re$lrlcted
lund•
Rostrlctod
fundg
Endowmcnl
lund8
Total funds
Last yoar
lo th• nMrn•t
to tho £
to th• n￿r•#t E
to th• n••rn•t £
io lh• no•rot E
A1 Recèl ts
rants
Tithet Fees
.731
10,000
15.731
J36
ross In(x)me
the Annual Retuml
6.067
10,000
18.087
tan
nvestmenl
(see tables 18nd 2 in section 7 of
the guidance).
Total recelpts
ents
Marketin
Pro'ecl Mana
Travel
nse5
Pro
eGIs
Insurance
Bank Fees
General E
ndiutre
al & Professional
Plannin
& Develo
menl
A3 Sub totsl
er
10,000
172
10,000
1.004
832
1.180
1,818
31
31
136
316
1,9(Kl
316
12,170
10.271
3,165
A4 A88et and investment
purchases (see tables 18nd 2 in
section 7 of the
uidance
A4 Sub total
1,900
10,271
12,170
3.165
Net of receipts/(payments)
A5 Trdnsfers between fundB
A6 Cash fundB last year end
Cash funds this year end
4,167
271
3,896
3,165
6,621
6.621
2.72
CCXX Rl accounls ISS)
1810112025

t13 NIC1(￿)5
p•￿0d •nd dato: 3110312024
3 Statement of assets and liabilities at the end of the
erlod
Ro•trlct•d
rundg
Unrn•trlctsd
lundj
End0￿￿•￿t
funds
Totsl lund•
hi'Liries
Uoi.)il*
Last ygor
1724
h funds
Tofal c•sh iimd4
2,724
Unmtrkknl
lun¢
T¢tsl lund¥
lund•
lund•
Fi￿d io ¥Jhkh
••Mt b•1
Fund lo whlch
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Cwv•rt
Tolal
Fundto*thlch
Detiils
onAI
prtnt N•m8
202>24Msl Stalthrfflrtthets & liabilthOB
Dwwb8r2007