INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF
BELFAST AND LISBURN COMMUNITY PROJECT
Charity Name: Belfast And Lisburn Cornmunity Projecl
Charity Number (If appllcable): 107561
Period under review: 3 July 2022 to 2 July 2023
1. Appointed Examlner's Detalls:
Name: John Dobbin
Address: 53 Cliftonpark Avenue Belfast BT14 6DR
2. Scope of the Examlnatlon
I report on the accounts of the charity for the period above. which
are set out on the year account records.
My examination wa5 carried out In accordance with the general
directions given by the Charity Commission for Northern Ireland
(CCNI). My examination included an assessment of the accounting
records kept by the charity and a comparison of the accounts
presented with those records. It also included considering the
accounting policies adopted, significant estimates made by the
trustees, and whether the accounts have been prepared in
accordance with applicable accounting standards and the charitws
governing document.
l also carrled out such specific procedures as I considered
necessary in the circumstances, including:
Reviewing transactions and balances to identify any unusual
Testing the arithmetical accuracy of the accounts.
Verifying that the accounts agree with the underlying
accounting records.
An examination is a less extensive scope of work than an audit and
consequently does not enable me to provide an audit opinion.
3. Respective Responsibilities of Trustees and Examiner
The charity's trustees are responsible for the preparation of the
accounts and for ensuring that they comply with the requirements
of the charitys governing document, relevant legislation, and
applicable accounting standards.
It is my responsibility to".
items.
State whether specific matters have come to my attention.

Provide a report Ihat includes the statements specified by
the regulator.
4. Basis of Independent Examiner's Statement
In accordance with the regulatorfs directions, my examination did
not include..
Verification of the accuracy or completeness of the
accounting records.
An assessment of the trustees, system of internal controls.
Any work on the assumptions or estimates made by the
trustees in preparing the accounts beyond that outlined in the
scope.
5. Statement
In connection with my examination, no matter has come to my
attention:
Which gives me reasonable cause to believe that in any
material respect:
The accounting records have not been properly kept in
accordance with Section [Relevant Section] of the Charities Act
(Northern Ireland) 2008 (or applicable legislation); or
The accounts do not accord with the accounting
records; or
The accounts do not comply with the applicable
accounting requirements and the methods and principles of the
Statement of Recommended Practice for Charities (SORP), where
applicable, except for the matter(s) outlined in the paragraph
below.
To which, in my opinion, attention should be drawn in order
to enable a proper understanding of the account5 to be reached.
Specif ic Matter for Attention:
6. Conclusion
On the basis of my examination, and to the best of my knowledge
and belief, I confirm that, except for the matter(s) referred to
above, the accounts for the period ended 2 July 2023:
Have been properly prepared in accordance with the
charitls governing document.
Comply with the applicable accounting framework (e.g., the
Receipts and Payments basis as adopted by the trustees).

Give a true and fair view of the charity's state of affairs as at
2 July 2023 and of Its incorning resources and application of
resources for the period then ended.
John Dobbln
Date: 18th November 2025
Professional Address:
53 Cliftonpark Avenue
Belfast
BT14 6DR