2024-04-30-annual-return

NIPANC INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF NIPANC We report lo the trustees on our examination of the financial statements of NIPANC (the charity) for the year ended 30 April 2024. Responslblllties and basis 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 slatements and you have considered the aLtdit requirement of Section 65{3) of the Charitiés Act INI) 2008 (the Act). Having satisfied ourselves that the Charity is not subject to audit under company law, and is Èligible for independent examination, it is our responsibility lo- examine the accounts under section 65 of the CharitiesAct {Northern Ireland) 2008., follow the procedures laid down in the general Directions given by the Charity Commission for Northem Ireland under sertion 65{9llbl of the Charities Act., state whether particular matters have comé to our attention. Independont examiner's statement We have examined your charity accounts as required under Section 65 of the Charities Act and our examination was carried out in accordance with the general Directions given by the Charity Commission for Northern Ireland under seclion 65{9)(b) of the Charities Act. The examination included a review of the accounting records kepl by the charity and a comparison of the a¢¢ounts prosented with those records. It also includad consideration of any unusual items or dis¢losur8s in the accounts. and s88king explanalions from you as charity trustaes conceming any such matters. Our role is to state whether any material matters have come to our attention giving me cause to believe.. That accounting records were not kept in respect of the charity as r8qUlfed by section 386 of the 2006 Act-, or the financial statements do not accord with those records., or That the financial statements do not comply with the accounting requiremènts of section 396 of the Companies Ad 2006 and with the methods and principles of the Charities Statement of Recommended Practice applicable to charities pr8paring their accounts in accordance with th8 Financial Roporting Standard applicab18 in the UK and Republic of Ireland. That there is further information needed for a proper understanding of the accounts to be reached. We have completed our examination and have no concems in respect of the matters {1) to {4) listed above and. in connection with following the Directions of the Charity Commission for Northem Ireland, we have found no matters that require drawing to your attention. Harblnson Mulholland 6th Floor East Tower Lanyon Plaza 8 Lanyon Place Belfast Co. Antrim BT13LP