Indlan Communlty Cenh {B•lf8•tl Lld coMnY Llmlt•d by guarant•• Ind•p•nd•nt examln•rn R•port for t Y•ar End•d 31 March 2023 I reporf on tha tln8ndal Jtslem•nl8 ol Indlan Communlty CenlM18011891) Lld forlh8Y88r Ended 31 Merch 2023 $01 oul on pag88 110 10. R••pgctfv• mpon•lblllUM olTru#t••4 •nd Ind•p•nd•nt •xffil Indlan cmUnIty Cfjntrt (8offagtl Ltd Tru$l•o0 •re rBswglble lor Ihe pYvp8iailon ol th• fln?nclo1 st81omènt8 In acuYdwTh Ihe l•rms oflhe CharlU88 Aol INOrth hl8TwJ) 2008. Indlan Communlty C8nlre (Bdl88t) Ltd Truslge8 vJnJldor that an audll h not requh•d urKl•r eacuon 8421 l•thJll) 01 tho CharNI¢8 Acl (Northwn IrlaNJ) 2008 Ih yagr and Ih•l an Indepndon1 •xamln•llon und8r 9éCtlon 64(1) 01 thg Charfll81 Ad (Norlhem lrnlandl 20081$ requlrgd. 1115 my r88pon8blllty ID.. 0mIne tho aLZ¥)unt8 lo stale vth?Ih8r perlIlar m8tlern have ¢om8 lo my attan1k. Bas1¥ of Ind•p•nd•nt •x•mln•f• rnport My examlnallon wa$ c8ril8d Qui undèr SeGlh)n 65 of Ihg ChaTiU08 Acl (Northtsm Ireland) 2008. An ex8mlnallon Inckth a r9vi•w ol the bccounllng r8cordB k8pl by th• Chorlty arNI comparf3on of Iho flnanclal BtBl8mènts pr8nI•d wllh thoBe record8. 114160 Indude8 con5idernllon of any unuBual Itom8 or dl8dosurg8 In Ihv Ilnonclal 8talorn6nt¥, and $88klng •xplanabon$ from Ihfj TNBte•s nCm1ng any such maltern. Tha pwdure8 do provlde all Ihe 8vldanc4 that YUkI be roqulrnd ITh an audlc and o)n8OqUODfty I do nol expro68 ¥n audlt oplnlon on th8 vlaw glven by IM Itnand¥l 81818m8nl8, Ind•p•nd•nt examln•f¥ •t8tsm•nt In Iho COLwJe ol my ex8mlnoll¢n, no m81tsr h86 Com• to my atten1k.. (1) whlch gfves mo rnasonabk eause lo balievo Ihal In any motsrfal rwecl Ihe roquMnenf8', tc+ keep proper 8crounllng racordB In a0dan I1h S•¢llon 63 01 th8 chertda8 Acl (rtheM Iroljnd) 2008., and Io pre1? flnandal 8tsIBrnent8 whlch aG¢ord th Iho 8CULffttlng r•eordb In I8cO vAlh S8Ctlon 64 ofthe ChrltleB Arl (Northom Irela 2008 have not bo metr, or (2) lowthlth, In my0p1n1, attentrjn BhId dr8wn In ortl8rto onabl8 a proper Undernnla 01 th8 lInds1 stotemgnts to be re8¢hed. Ju e H8mlllon FCCA H8ron AcLw*ncy Solu&ons 301 Clty E&8t BuStn5 Contr• 68n2 N¢wtowngrds Road 8el(asl BT4 1GW Dato: P4g• 9
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