2023-03-31-annual-return

l<lili TogÈth¢r B¢lf#it lrtdpnd¥ht #u(litorJ' report to the inethberj of Kldj To%ih¢v BlfthJl Oplnlon We liuv¢ audlt¢d the fiiiancial yllll¢meiity of Kld$ Togeiher Belfa9t for Ilir year ended 3 I Match 2023 w11i¢h C0111priNe Ilie St￿leme11t of findii¢i4i1 A¢ilviti¢g , tlie Balaii¢e 5h¢¢l the CllJ11 flow Slal¢inent aiid notes to the fitJan¢lil statem¢nt%, iiiclLidi11g $ignificAiil a¢¢otiniing poliGi¥J.'I'h¢ finall¢ial reporting ftttm¢work that has been applied iii their pr¢pi¢ ration ij applicablc Imw und United Kingdom A¢ctsunlln¥ Standardo, i11¢1tsding Financl81 R¢portillg standard 102 Tlid Flnanclal Reportlng Siaiidard appll¢abl¢ In Ihe UK aiid R¢publl¢ of Ireland (Unlt¢d King¢ of the yoinffjj Lonrern bisij of a¢¢ovnlinB In the pr¢pHrMtlon of ihe finaiicio15111 leiM¢iits iy approprlut¢. ose(l on tli¢ work we hllve perforined, we have noi Idcniified a17y mul¢rial uiicertSii111ies relatiiig lo events or conJltlonJ that, indlvldiially 01, ¢01leLtlvely, mlly cast frignifl¢ant doubt oli th¢ ¢liariliible coinpany's 4bi lily to coijlinue og a goin¥ coiiceni for a peiiod of al leag1 Iw¢lv¢ nioiiilij ftom wli¢n11)e finaijclal .gialcm¢nlJ are auihorised for is•U¢. How¢v¢r. we ¢annot predi¢t hll fiittire cvenls Ot ¢ondlilons aiid ¢iJ jubieiiueiil ¢veiils Inay rcsuII Iii oulcom¢J th41t nr¢ IIic011yi$l¢nt wli11 judutiiienly that wer¢ t¢itsonable glt the Ilme they were made, Ili¢ tsbjence of r¢fereilC¢ to È mat¢rl&l iincert8iniy in this llliditvr's ieporl is not a giiaronle¢ Iljal ih¢ Compllny will ¢onlilllle in op¢rttfion, OLlf respoiisibililles and the reiponsibilltlej of th¢ ttllSte¢s with resp¢¢l lo going ¢01i¢¢rii nre d¢g¢rlb¢d11i the r¢l¢vallt secti011B of thlj teport, Oéher lrtfoymallon The ot11¢r inforination ¢ompriyeJ Ili¢ infomiotion Incliided Iii the amnual r¢port, othtr than th¢ a¢¢ounlJ and oiir audilorg report Ili¢i¢on, Th¢ IYLl8t¢ey ar¢ re3ponsibl¢ for ilie other infoi'muliort. Out opinlon oll the a¢¢ountb do¢g not cover the other InforiT]allon and w¢ do nol ¢xpres9 airy form of asJUt&nee ¢on¢lusion Ihereon. In ¢onneclion witli our eudit of t11e a¢Lounlg, our tespongibilityls lo tead the other iiiforrnalion and, In doing

o, coii$ider wl)¢ih¢r the other illformalion is IMal¢rially iii¢onsi8t¢nl wlth the a¢¢oiin19 or (rtjr knowledge

obta111Ed iij th¢ audit ut otherwise Mppear8 lo be materially mi$$lted, If w¢ Id¢nlify su¢h mal¢Flal in¢onJlst¢n¢i¢J or uppai'¢nt material migJlal¢inents, w¢ gLt¢ r¢qulr¢d to del¢rmine wh¢ih¢r there 1$ A matetlal mi85t&l¢meiit in lh¢ a¢¢oiints oi, a mlllerikl illis$tatem¢nl of the othet it)foi'matlon. If, based orj th¢ work we have p¢i'formed, w¢ ¢on¢liid¢ that Ih¢t¢ 1$ a mal¢riAI mi5sIMt¢ment of iliis other infoi'matioi), w¢ ate re4uiYe<l to report that fa¢t, W¢ IiAV¢ nothlng lu r¢port in th1$ tegatd, Pag 13

Kl(ly Tog•th#r HllgJ¢ lMdÈp¢￿dènt audltorj, r¢port to th• th¢mberi of Kld• To¥èth¥r Blfat ¢onlIn￿liE Oplnlonj on oth•r mMtt¢rJ pr•erlb¥d by th4 eompinl¥J A¢1 2006 In Oiir opinlon, bas¢d on the woi'k iind¢rtJken in th¢ e(Jur$¢ of our aiidit,, the informAtiuii glvcii ili tli¢ Itus1¢¢i' ft¢poti, whi¢h Iii¢ludra lh¢ direelorn, r¢pori prepared roy the purpogei or company law. for the finn¢ll y¢ir for whl¢li th¢ finan¢lal Jtlll¢iii¢ntJ ar¢ pr¢p#red is ¢vn$i*teiit wilh tli rinancial slatem¢iits' #iid the directory, report 1ii¢liid¢(I wlihln Ili¢ IruJte¢J' r¢porl Iiaj been prepared in accordfinc¢ wlih appllcable leBal r¢quirgmenl&, Mlltllri oh wlileli wo r¢qulred tts report by ¢x¢epllon We hav¢ nothlng to teport In re0￿¢t of111e followlmg iknHll¢rJ In relalioii lo whl¢h tli¢ Compa111e8 A¢t 2006 r¢quite9 us lo r¢por¢ lo you If, 111 our opliiloii., the Inforinstlion slY¢n In Ihe finan¢lal Jlalenienly IJ Iii¢onJlBt¢nt In Aiiy matsrlal r¥sp¢¢I wlili Ihe triiJt¢eJ' teport; or Iiifficleni d¢COllSltins r¢vordJ httve not b¢¢i1 kept, or the flnAn¢lal italem¢nly ar¢ not In llgre¥ineiil with th¢ U¢Lounling recordg; or w¢ liav¢ not re¢¢lv¢d all tlie111formalion and ¢xplAnatlon$ w¢ reqiilre for our iudil. RoJponilblllll¢i of truJt•¢i As explalned n10re fully iii Ilie Stal¢m¢nt of IruJle¢J' Reipoi7ilbllltitJ, the truile¢i, who ure algo t11¢ Dlreclors of th¢ ¢liarily for Ili¢ purpoye of eumpaiiy luw, are r¢ypoiiJlble for 111e pteparailoii of the <i¢counly arid for b¢liiB 5o1i$fied thal th¢y give a Iriie and fJii' view, rfnd for siich iiiQfiial Colilrol as Ihe coinmltle¢ deterrnine ly ne¢¢$Bgty to ¢i?able th¢ pteparalion of ¢ic¢oiinl$ Ihlil are free ftorn IMal¢rial misstatement, wheih¢r du¢ lo fraud ot ¢trot. In preparing the accounls, Ili¢ trusiees ar¢ responslbl¢ for asJeiJ111g Ihe ¢1iarligJ ablllly lo ¢onilnue aj * golng ¢oiicern, disclosing, as &pplicablc. niallers related to 801118 coi]¢ern and iising tl]¢ goiiiB ¢oi)L¢r116aJis of a¢¢ountlng uiil¢i$ Ihe Irusl¢¢J ¢llher inlciid lo liquld&l¢ lh¢ ¢harlty or to ceasc oper£Jlions, or hllY¢ iio r¢iliyil¢ Iieriillllv¢ biit to do Jo. Amdltor'i r#iponilbllltlei for ¢h4 of th¢ flnanelil ila¢¢m¢ntJ Our obJ¢¢lives at¢ lo oblllin reasonable &Jiutan¢¢ abolit whether th¢ fi11an¢llll Jtlllem¢nlJ aj a whol¢ ire fr¢¢ from fflal¢rlal miJylateni¢nl, whether duc to fillu<l or ei'ror, and lo isiue an auditor'y r¢port Ihht iiiclud¢s Olir opiiiioii, R¢ayonabl¢ asjurance iy a high level tsf a55uran¢e, but 15 not a guarantee Ihal an audit condu¢lcd in ¢¢otilan¢tt will) ISAS (UK) will alwMyJ delecl a nialeri81 Inisylalemenl when il exislg, MIsglAtemenlB ean Arise from fraud or error and av¢ congld¢ted mglerial if, individLi8lly or in the a¥gte#8le, they Could reasonably be ¢%pg¢f¢d to iiitlueiice the econornl¢ d¢¢isiOI1s of ugerg taken on lh¢ bosii of tliese findn¢ial 91atemenlJ. P4q¢ 14

Kldj Togéthr Belfiit Exéttt ¢0 wlili'h the yudlt WAJ e#pabl¢ of d¢t¢¢tlng Irr¢gulirl¢leJ, In¢liikJ of mlll¥rial 11i19glaleii)ent diie tÉy ftlliid, using our iiiiderjlandliii of Ili¥ ¢iililgs iniliijlry, resiillltory eiJvltonm¢nt and oih¢i externèl fllclorj aiid inqiiiry wlih the Ttlisie¢s. In adililion, viir I'lsk *uieBsmeni ptocedLirei intiliid¢d,, Iiiqiilrlns with Il)e Tiusieei as to the cliirllteg policieg llnd ptocediii¢s I'eBaidln8 ¢ompliniice wlth IMWJ aiid tegulalions and prcveniion and delcclion of ftttiid; inqiili'ing wlleihcr the Triiil¢¢¥ liav¢ knowledg¢ of any &ctLial or Ju8pe¢l¢d non-¢omplilln¢¢ with lawy or re¥ulAliony or 11leged fraiid; Inip¢¢tlng t11¢ ¢httrlil¢i iegulalory and legal correipondel)¢¢' aiid rtodlng Boai'd mliiul¢i. We dlJ¢u•Jcd idenilfi¥d laws Ind rcgulatlong, fraud rljk fiiclory and the need lo r¢fl18111 alert bmong 111e iudli team. 'I'he chatlty14 siibJe¢t to lawg aiid regulatlons ihal dlrectly 14 ffecf Ihc flnaiiclol slalemenls chlli'lty lliid fini111cial r¢porlln¥ lesi811< tl(yn, W¥ uyse55ed the extent Df cvinpli8nce wlih Ihe8¢ lawg 7¢ lid r¢%ulaiions ny purt of our prokediir¢y oli the r¢lat¢d financial slateinrnl ilemj, includlng a•Jesglng lh¢ finai1¢ial qtatemenl dl#cloJLir¢s llnd agr¢einy them to ¥itppotÉlng dociimifetyg hnti-bFib¢ryi ¢mployinent law. ¥nviroiinienlul luw, Audltlng standswdj Ilrnit Ihe requlr¢d uudlt pYo¢edtsr¢J to identify iion.¢omplla11¢¢ wltli Ih¢i¢ non-dlr¢¢t10WS find regulalioiil lo inquity of the Ttusl¢¢J And insp¢¢tlon of regulatory and legAI ¢orr¢spoiid¢n¢¢. If any, Tl)¢Je Iln)ited ptoc¢diireg dld iiirt Id¢niify nLtual or Juyp¢¢ted non- ¢omplian¢e, W¢ IJJeJg¢d ¢venls or wnditionj Ihnl coiild indic14 ie Inceiiilve or pi'eiJLir¢ to ¢OlniiJil fraiid or provide an opportiinity to co1￿1￿11 fr4iiid, Ai tequircd by aiidilin4 slandard•, we p¢rforir¢d pro¢ediites to Addrejg th¢ tljk of monAgem¢iil ov¢rri(Ic of coiitroly. On Ihli audit w¢ do not beli¢v¢ there li a ftaiid iijk i¢lul¢d 10 r¢v¢iiiie fr¢¢ognllion. W¢ did not Id¢nllfy any llddilloiial ftaud rlsks. In respon$e io rlyk of fraud, w¢ 8150 performed proee(lur¢s111rliidlns; Identifying jOLlI'iial ¢111rl¢J lo l¢Jl bosed on rijk ¢ril¢rla and comparlng Ili¢ Id¢nilfi¢d ¢iilrl¢s lo Supporting d￿tsMentatIOn, evalu4lting Ili¢ buslne$J purpose of 8lgnifiL'ont Llllusiial trunyu¢tioiis' asg¢15ing gigiiifi¢ani ll¢¢ounlins eslimiies for bills, and a•geiglng tli¢ dis¢losLir¢y iii the fiiian¢iil ai&lemef)Is. Owing l(1 th¢ inh¢t¢nt Ilmilalioni of an audit, Ihete 58 Gli unavoldnbl¢ tijk IhAt w¢ mny iiol have detected some mAt¢rial rn155latern¢nly in th¢ financilll 9tatemenly, even though we have prop¢tly plann¢d and performed our lludil in a¢cordartL¢ witli aiidiilng ylindatds, For example, the further t¢mov¢d tton- ¢omplianue willi lav¢$ aiid reiuldtions (iireBularitle.g) f5 fr0111 th¢ ¢v¢nl8 and Iransagllohs refl¢¢t¢d in Ihe fiMan¢lal gt4lein¢nl$, Ih¢1¢sY Ilk¢ly the inherently liiiifled pro¢edures requlred by auditing Jlandardi would identlfy it, Pigé IS

Klilj Tog¥th¢r B¢if#*t In addition, wilh any aiidli, Il)ft¢ rf ttTaln% 11 higher ii9k of hon-delc¢lioi1 of Irr¢gulariti¢g, 14 S thes¢ Inay involve collii8iDn, fotgety5 intenilonhl omisyions, IMiJrepte3e11titloiig, br the overtide of Ii)Icrnal COf)IrulJ. Wc are iiot tespoiiglbl¢ for ptev¢ni111g liorpcompllai)¢¢ and cannot bt ¢xp¢cled lo dcle¢t non- compliancc with lawy and regul01ioiis, A furth¢r d¢s¢rlpi14)n of oiir reipoii9ibilltitJ fot tlit SlLidit of Ilie ic¢ountJ Is Iocai¢d on th¢ Pliian¢lal Reportit) Coiiii¢il'y website ai: http;/lwww,frc,orM,Lik/audilot$ r¢Jpon$ibillll¢>, Thij d¢$¢ripilon forma pirt of our lid itor'y t¢port. The purpoje of our audlt work Amd to whom we owe our reiponilblllilej This iLporl ig niadc solely lo th¢ ch<irliabl¢ ¢ompaiiy's Incn1beri, as a body, In ￿￿Or￿an¢¢ wlili Chaplet 3 of Patt 16 of th¢ CDniph11ies Act 2006, Our audit work has been Lind¢rlaken io that w¢ Iniullt Jtaie lo tli¢ cliarllable Lonipangs meinbero thu9¢ InJtl¢ry w¢ ire r¢quired lo slate lo lein In in &udliorJ' report and foi, no other purpolc. To the fijllegl exleiil perinliied by law, we do ijol &¢repi or iSSLime reypoi)sibility to aiiyOII¢ other ihMI) the chrtril#ble compaiiy anil th¢ ¢hui Iioble ¢L)mpoiils Inenibcrj ag a body, for oiir Mudil work, for Ililj report. or for th¢ opinlong we h41ve formed. Rlchllrd M¢Clay FCA (Sertlor Stllutory Amdltor) For llnd oft beh#lf of M¢Creéry Turklngton Stockman l.TD I LAnyoii Quiy BELFAST BTI 3LG Chgrtored Ateountnntj 20th D¢¢omber PAkt16