2024-03-31-annual-return

liidiiin (.'.(Iiiiiiiii)iity (.c'iili"I: (Ileltqst) l.l(I C.'niiii)gJiy lJiiiiile(I IJY v.Ilrfqr:iJili'c liidcpciidenl F.x#iiiliiers Rei)oi't for (he Yeai. l.nded 31 i￿1￿1.¢]1 2D24 l i'eporl oil IIIL fii)aiic,litl slaleiiienls of liidian foninii)Iiiiy Ceiitre (Beifasl) I.Id for tlic Ye¢ir F.iideiJ 31 M#TLlI 2024 sel oul oli pages I lo l O. Rc,4pcctlvLI I'esponslbllllle5 nf Ti'ustee$ 21 lid Indepcliile￿t cxamlner liidiall conun1411ily Ccnlre (B¢lfasl) Lld 'l'nislces are responsible for Ihc piepHtalion of the fiiiancial statenicnls 111 liccordance ivitli tlie t¢mis of Ihc Charilies Act (Nortbeim Jrelalld) 2008. Iiidiiin Coiiiinuiiity Ccnlro (B¢lfast) Ltd Tnislccs cousider Ibal all aiidil is not reqiiired uuder scclion 65(2) (aiidil) of tb¢ CRiaI'ilies Acl (Norlberii Ireland) 2008 for Ilie year 11 lid Ilial indepeDdenl exaniinalion undei. seclioii 64(1) of the Cliarilies Act (Northeni Irelaiid) 2008 is reqi)ired. It 18 1)iy responsibilily Io: eX<iiiiinc iknc llc¢oiinls lo slate wliclli¢r i?arti¢iilar maltcrs l)uv¢ come to iny allention. Basis ol liidepLJident examiner's rLlI)url Nfjy cxai?iii)atiuii iva.8 catTie(l oiil iindeT SILtioii 65 of ili¢ Charilies Act (Norlb¢ni Irel,211d) 2008, An exaii)inAticin iiic.liidp..s a ir.vieiv nf tliG alcouiiting rrxords kepl by Ibo Cljarily aild a OJl)PdrisoD of tlie fiiiancial slalciiicnts pro8cnled Iviili Ibose records. It also includes consid¢walion of any uni)siial ileiiis or (li5clo$iircs in tlie Iiu¢1ncial slaleincjits, and seeking exi)lalliilioiis froiii11)e TNslecs coiiceining niiy 811cli mAltcrs. The proc¢dui'cs do not pi'ovicle all tlie evideii¢¢ 11141 ivoiild be reqiiireil ali Hijdit, aiicl conscquelltly l (lo not express ali aiidil OPllllOlI 011 Ib¢ vi¢iv giveii by Ilic financial slal¢iiicnl8. ndcpendciit ex￿1111nLII. S StAtcniciit In Ilie Lourse of iiiy exaiilinalioii, Dn mal(er cnnic to Iny ult¢nlioJi'. (l ) Ivhicli gives ii)e reasonable caiise to l)elieve ihll t in any imalerial respect 11)e reqiiir¢iiieiilS: lo keep prni)cr iiLLI)Illltiiig records iji accoidallce ivill) Section 63 of ilie cljarilics Act (Nortliern Irclalld) 2008. an(1 lo prci)are finaii¥ii¢18IMIL'mcn($ ivliicb accord iviih Ilie accounting records in a¢corilaiic¢ willi Scction 64 ol'ihe Charilics Act (Norllieni lTelan(1) 2008 Iiave iiol bccn met; or (2) to which, in my 01)iiuon, alleiilion shoiild be draivu in urd¢r lo ei)ablc a proper uiider8taiiding of the financial slatcmeiils lo be reacl)¢d. Jiiltc Hainilloll fccA Hcroll Accoulllallcy Soliilious Cliai'lered Ceilified Accoun1￿)IS 301 City East Biisiiiess Ccnli'e 68172 NeiYlowlla¥ds Road Belfast BT4 IGW Dale: Pagell