Inde
Reco
endent examlnerfs re
nised Meetin
rt to the charl
trustees of The Rell
ious Socie
of Friends- Bisho
Stre
I report on the accounts of the Trust for the year ended 31" March 2023
Res
ectlv
re
onsl
Illtles of char
trustees and examin
As the charitvs trustees you are responsible for the preparatlon of the accounts in accordance wlth the
Charltles Art (Northern Ireland) 2008.
It is my responsibility to:
examlne the accounts under sectlon 65 of the Charlties Act
follow the procedures lald down In the general Directlons given by the Commlsslon under sectlon
6519)(b) of the Chèritle5 Act
state whether partlcular matters have come to my attention,
Basls of Inde
endent examlnerfs re
ort
I have examlned your charlty accounts as requlred under sectlon 65 of thec harltles Act and my examinatlon
was carrled out In accordance wlth the 8eneral Dlrectlons 8lven by the Charlty Commission for Northern
Ireland under sectlon 65(9){b} of the Charltles Act.
My examlnation Included a revlew of the accountlng records kept by the charity and a comparlson of the
accounts presented wlth those records. It also Included conslderatlon of any unusual Items or dlsclosures In
the accounts, and seeklng explanations from you a5 charity trustees concernlng any such matters.
My role Is to state whether any materlal matters have come to my attentlon glvlng me cause to believe:
l. That accounting records were not kept In accordance with 5ectlon 63 of the Charltles Act
2, That the accounts do not accord with those accountlng records
3. That the accounts do not comply wlth the accountlng requirements of the Charltles Act
4. That there Is further information needed for a proper understandlng of the account5 to be
reached.
Inde
endent examlnerfs stat
rbt
I have completed my examlnation and have no concems in respect of the matters (l) to14) listed above and,
in connection with followlng the Directlons of the Charlty Commission for Northern Ireland, I have found no
matters that requlre drawlng to your attention.
Name:
i Lfo(Lifv rfKc1S
Relevant profe￿lOnal quallficatlon or body:
Address:
l (rE
Date:

Inde
Reco
endent examinerfs re
nls
d Meetln
ort to the char
trustees of The Reli
ious Socle
of Frlends- Bisho
Street
I repcrt on the accounts of the Trust for the year ended 31° March 2023
Res
ective res
onsl
Illtles of charl
tf USte
As the chariV5 trustees you are responslble for the preparatlon of the accounts In accordance with the
Charlties Art (Northern Ireland) 2008.
Itls rny responsibillty to:
exarnlne the accounts under section 65 of the Charities Act
follow the procedures lald down In the general Dlrectlons glven by the Comrnisslon under sectlon
65(91{b) of the Charltles Act
state whether partlcular matters have come to my attentlon.
8asls of Inde
endent examlnerfs re
I have examlned your charlty accounts as required under sectlon 65 of thec harlties Act and my examlnatlon
was carried out in accordance with the general Dlrectlons glven by the Charity Commlsslon for Northern
Ireland under 5ectlon 65(91(b) of the Charltles Act.
My examination Included a review of the accountlng records kept by the charlty and a comparison of the
accounts presented wlth those records. It also Included conslderatlon of any unusual Item5 or dlsclosures In
the accounts, and seeklng explanatlons from you as charlty trustees concernin8 any such matters.
My role Is to state whether any materlal matter5 have come to my attentlon glvlng me cause to belleve;
l. That accountlng records were not kept in accordance with 5ectlon 63 of the Charftles Act
2. That the accounts do not accord wlth those accountlng records
3, That the accounts do not comply w5th the accounting requirements of the Charltles Act
4. That there is further information needed for a proper understandlng of the accounts to be
reached.
Inde
endent examinerfs statement
I have completed my examlnation and have no concerns In respect of the matters (l) to14)115ted above and.
In connectlon with following the Directlons of the Charlty CommlssSon for Northern Ireland, I have found no
matters that requlre drawlng to your attention.
Name:
LA(4)QUc£ *q C
Relevant professional qualification or body:
Addfess:
Date:
£'9e
T5flfrS f r
{ - r)£c- ¥3.