3.IndependeDt Examiner's Report 202312024 I have made examined The Russian Speaking Community Northern Iseland Accounts for the financial year 202312024 ended 30 June 2024. Respective responsibilities of charity trnstees and examiner As the charity's trnstees you ose responsible for the preparation of the accounts in aceordance with the Charities Act (Northern Irelalld) 2008. It is my Tesponsibility to: . Examine the accounts under section 65 ofthe Charities Act Follow the procedures laid down in the generaI Directions given by the Commission under section 65(9) (b) of the Charities Act . State whether particular matters have come to my attention. Basis of independent examiner's report I have examined your charity accounts required under section 65 of the Charities Act and my examination w&$ caThied out in accordance with the general Dixections given by the Charity Commission for Northern Ireland under section 65(9)(b) of the Charities ACL My examination included a review of the accounting records kept by the charity and a comparison of the accounts PTesented with those records. It also included wnsideration of any unusual items or disclosures in the accounts and seeking explanations from you as charity trustees concerning any such matter& 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 th¢ accounts do not accord with those a¢countinE records 3. That the accounts do not comply with the acwunting reqtiiremerLts of the Charities Act 4. That ther¢ is further infornlation needed for a proper understanding of the accounts to be reached. RUSSIAN SPEAKING COMMUNITY NORTHERN IRELAND REG. NIC107128 li
Independent examiner's ststement I have completed zny examination and have no concerns in respect of the matters (l) to (4) listed above in connection with following the Directions of the Charity Commission for Northern Ireland, I have found no matters that require drawing to your attention. Findings All entries in the RSCNI accounts were checked with Bank Statements. The bank opening balance (£ 11600.35). Income/FtTndrai5ing (£19,932.01), Donation rec£ived (£108.00), Expenditure (£ 21.557.65). Grants Te¢eived 23124 (£8.753.40). Grants expenditure (£10.047.50) w&$ verified is correct The bank closing balance of (£ 10,402.12) is [recL No irregular items nor any discrepancies were foun¢1 The expenditure details confjnn ttLat the objectives of the RSCNI have been meL Name: i Joil-sig Professional qual ation / body: DILcroe L5 CIT 2024 RUSSIAN SPEAKING COMMUNITY NORTHERN IRELAND REG. NIC107128 12