Inde
Reco
endent examinerfs re
nised Meetin
ort to the chari
trustees
ious Socie
of Friends- Bisho
Street
I report on the accounts of the Trust for the year ended 31" March 2024
Res
ective res
onsibilities of chari
trustees and examiner
As the charivs trustees you are responsible for the preparation of the accounts in accordance with the
Charities Act (Northern Ireland) 2008.
It is my responsibi lity to:
examine the accounts under section 65 of the Charities Act
follow the procedures laid down in the general Directions given by the Commission under section
6519}(bl of the Charities Act
state whether particular matters have come to my attention.
Basi5 of inde
endent examinerfs re
ort
I have examined your charity accounts as required under section 65 of thec harities 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 Charities 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:
l. 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
ached.
Inde
endent examinerfs statement
I have completed my examination and have no concerns in respect of the matters {1) to (41 listed above and,
in connection with following the Directions of the Charity Commission for Northem Ireland, I have found no
matters that require drawing to your attention.
Name:
(Lift Kt1S
Relevant professional qualification or body:
Addre55:
l y8 Ip(L
Date:
16, 11. L*

Inde
Reco
endent examinerfs re
nised Meetin
ort to the chari
trustees of The Reli
ious Socie
of Friends- Bisho
Street
I report on the accounts of the Trust for the year ended 31M March 2024
Res
ective res
onsibilities of chari
trustees and examiner
As the charity's trustees you are responsible for the preparation of the accounts in accordance with the
Charitie5 Act (Northern Ireland} 2008.
It Is my responsibility to:
examine the accounts under section 65 of the Charities Act
follow the procedures laid down in the general Directions given by the Commission under section
65191(bl of the Charities Att
state whether particular matters have come to my attention.
Basis of inde
endent examinerf5 re
ort
I have examined your charity accounts as required under section 65 of thec harities Act and my examination
was carried out in accordance with the general Directions given by the Charity Commission for Northern
Ireland under section 65(91{b) of the Charities 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:
l. That accountin8 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 accountin8 requirements of the Charities Act
4. That there is further information needed for a proper understanding of the account5 to be
reached.
Inde
endent examinerfs statement
I have completed my examination and have no concerns in respect of the matters11) 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.
Name:
Relevant professional qualification or body:
Address:
Date: