Indlan Communlty Cenh {B•lf8•tl Lld
coM￿nY 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 $01 oul on pag88 110 10.
R••pgctfv• mpon•lblllUM olTru#t••4 •nd Ind•p•nd•nt •xffil
Indlan c￿mUnIty Cfjntrt (8offagtl Ltd Tru$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 Ir*laNJ) 2008 Ih yagr and Ih•l an
Indep￿ndon1 •xamln•llon und8r 9éCtlon 64(1) 01 thg Charfll81 Ad (Norlhem lrnlandl 20081$
requlrgd.
1115 my r88pon8blllty ID..
0￿mIne tho aLZ¥)unt8
lo stale vth?Ih8r perlI￿lar 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 pr8￿nI•d wllh thoBe record8. 114160 Indude8
con5idernllon of any unuBual Itom8 or dl8dosurg8 In Ihv Ilnonclal 8talorn6nt¥, and $88klng
•xplanabon$ from Ihfj TNBte•s ￿nC*m1ng any such maltern. Tha pwdure8 do provlde
all Ihe 8vldanc4 that Y￿UkI 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 a￿0￿dan￿ I￿1h S•¢llon 63 01 th8 chertda8 Acl
(￿rtheM Iroljnd) 2008., and
Io pre￿1? flnandal 8tsIBrnent8 whlch aG¢ord th Iho 8CULffttlng r•eordb In
I￿￿8￿cO vAlh S8Ctlon 64 ofthe ChrltleB Arl (Northom Irela￿ 2008 have not bo
metr, or
(2) lowthlth, In my0p1n1￿, attentrjn Bh￿Id ￿ dr8wn In ortl8rto onabl8 a proper Undern￿n￿l￿a
01 th8 lI￿nds1 stotemgnts to be re8¢hed.
Ju
e H8mlllon FCCA
H8ron AcLw*ncy Solu&ons
301 Clty E&8t BuStn￿5 Contr•
68n2 N¢wtowngrds Road
8el(asl
BT4 1GW
Dato:
P4g• 9