BELFAST CITY CENTRE CHAPLAINCY A COMPANY LIMITED BY GUARANTEE INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF BELFAST CITY CENTRE CHAPLAINCY I report on the accounts of the charity for the year ended 31 Dmber 2023, whith are set out on pages 7 to 14. Re8poctive responsibilitles of trustses and examiner The trustees, who are also the directors of Belfast Cty Centre Chaplaincy for the purposes of company law, are responsible for the preparation of the accounts in accordance with Ihe requirements of the Companies Act 2006. Having satisfied myself that the charity is not subject to audsi urKler company and is eligible for independent examlnation, Ft is my responsibility lo: examine the accounts under section 65 of the Charities Act (li) follow the procedures laid down in the general diredion$ given by the Chanty Commission for Northem Ireland under section 65{9)Ib) of the Charities A( {lii) to state wh8th8r particular matters have come to my attention. Bas18 of Indopendent •xamlnerfs report I have examined your charity accounts as required under Section 65 of the Chariiies Act and my examination was carried by in accordance with the general directions given by the Charity Commission for Northem Ireland under section 8519)(b) of the Chartties Act. The examination induded a review of the accounting records kept by ihe charity and a cA)mparison of the accounts presented with those records. It also included consideration of any unusual items or disclosures In the accounts, and seeking explanations from you as charity trustees conc8rning any such matters. My role is to state whether any material matters have come to my attention giving us cause to believe: 1, That accountlng records were not kept in aCrdance w5th section 386 of the Companies Act 21)J6 2. That the accounts do not accord with those accounting records 3. That the accounts do not comply with the accounting requirements of section 396 of the Companies Act 2006 and with the methods and principles of the Charities Statement of Recommended Practice applicable lo charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Irelarbd 4. That there Is further infomation needed for a proper understanding of the aco)unts to be reached. Indopendent examlneV$ statement I have completed my examination and have no concerns in respect of the matters {1) to (4) Ilsted above and. in connection with following the directions of the Charty Commission for Northem Ireland, I have found no mattèrs that require drawing to your attention. Dr R I Peter5 Gallagher OBE FCA for and on behalf of Moore (N.I,) LLP Chartered Accountants 4th Floor Donegall House 7 Donegal Sqaure N¢yth Belfast BT15GB Dated..
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