2023-04-30-annual-return

NIPANC INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF NIPANC We report to the trustees on our examlnatlon of the financtal Statements of NIPANC (the charity) for the year ended 30 April 2023. Rtsponslblllties and basls of report As the trustees of the charity {and also Its directors for the purposes of company lawl you are responsible for the preparation of the financial statements and you have considered the audTr* requlrement of Section 85(3) of the Charities Act {Nll 2008 (the Act). Having satisfied oursdves that the charity is nol subject to audit under company law. and is ellgible for independent examinalion. It ￿ our responslbllity to.. examine the awounts under sectlon 65 of the Charltles Act (Northem Irelaftd) 2￿8., follow the procedures laid down in the general Directlons given by the Charity Commission for Northem Ireland under section 65(9)(b) of the Charities Act., stats whgther partiCLslar matters have come to our attention. Independert oxaminer's ststement Since the charity's gross income exceeded £250,000 your examiner must be a member of a body listed In sectlon 145 of the 2011 ACL I conflrm that l am qualified to undertake the examination because l am a member of , whr¢h is one of the listed bodies. We have examined your charlty accounts as required under Se¢lion 85 of the Charitles Act 8nd our examlnation was carried out in accordance with the gpneral Directions given by the Charity Commission for Northern Ireland under Section 6519)(b) of the Charities Act. The examination Included a review of the accountlng records kept by the charity and a comparison of the accounts presented with those records. It also included consideratlon of any unusual items or disclosures In the accounts, and seeking explanations fr￿n you as charity trustees concerning any suth matt6rs. Our role 18 to state whether any material matters have ￿me to our attention gFving us cause to beliave: That accountin9 records were not kept in respect of the charity as requlred by sectlon 386 of the 2006 Act; or the financlal slalements do not accord with those records,. or That Ihe finartclal statements do not comply with the accounting requirements ot 8ection 396 of the Companies Act 2006 and with th6 methods and principles of the Charities Statement of Recommended Practice applicable to Charities preparing their accounts in accordance with the Financlal Reporting Standard applicable in the UK and Republic of Ireland. That thera is further infomatlon needed for a proper under8tandlng of the accounts to ba reachod, We have completed our examination and have no concerns In respect of the matters11) to (4) listed above and, In connection with following the Dire¢tions of the Charlty Commission for Northern Ireland, we have found no mattors that require drawlng to your attention. Harblnson Mulholland Centrepolnt 24 Ormeau Avenue Belfast Co. Antrim BT2 8HS Northem Ireland Dated..