BALLYMACASH REGENERATION NETWORK
Page 2
INDEPENDENT EXAMINER'S REPORT TO THE MEMBERS OF NORTH LISBURN COMMUNITY INVESTMENI
YEAR ENDED ENDED 31 MARCH 2024
We report on the accounts of the organisation for the 12 months ended 31 March 2024 set out on pages 3 to 4.
Respe¢tive responsibilities of Committee of Management and Independent Examiner
The Committee of Management is responsible for the preparation of the accounts. The Committee of
Management considers that an audit is not required for this year and thal an independent examination is
needed. It is our responsibility to..
examine the accounts
to follow the procedures laid down in the General Directions given by the Committee of Management. and
to state whether particular matters have ￿me to our attention.
Basis of independent examinerfs statement
Our examination was carried out in accordance with the General Directions given by the Committee of
Management. An examination includes a review of the a¢counting records kept by the charity and a
comparison of the accounts presented with those records. It also includes consideration of any unusual
items or disclosures in the accounts, and seeking explanations from you as the Committee of Management
concerning any such matters. The procedures undertaken do not provide all the evidence that would be
required in an audit, and Consequently we do not express an audit opinion on the view given by the
accounts.
Independent examiner's statsment
In connection wth our examination, no matter has come to our attention:
1) which gives us reasonable cause to believe that in any material respect the requirements
- to keep accounting records in accordance with Standard Accounting Practice. and
- to prepare accounts which accord with the accounting records and lo comply with the
accounting requirements have not been met: or
2110 which. in our opinion, attention should be drawn in order lo enable a proper understanding of the
accounts to be reached.
JOHNSTON GRAHAM LIMITED
Chartered Accountants
216-218 Holywood Road
Belfast
BT4 1PD