Independent examiner's report to the charity trustees of:
Ulster Tower Street Community Development Association
st
I report on the accounts of the Trust for the year ended 31 August 2024, which are set out on page 2.
Respective responsibilities of charity trustees and examiner
As the charit¢s trustees you are responsible for the preparation of the accounts in accordance with the
Charities Act {Northern Ireland} 2008. It is my responsibility to:
examine the accounts under section 65 of the Charities Act
follow the procedures laid down in the general Directions given by the Commission under section
65191(bl of the Charitie5 Act
state whether particular matters have come to my attention.
Basis of independent examiner's report
I have examined your charity accounts as required under section 65 of the Charities Act and my
examination was carried out in accordance with the general Directions given by the Charity Commi55ion
for Northern Ireland under section 65{9llb) of the Charities Act.
My examination included a review of the accounting records kept by the charity and a comparison of
the accounts presented with those records. It also included consideration of any unusual item5 or
disclosures in the accounts, and seeking explanations from you as charity trustees concerning any such
matters.
My role is to state whether any material matters have come to my attention giving me cause to believe:
l. That accounting records were not kept in accordance with section 63 of the Charities Act
2. That the accounts do not accord with those accounting records
3. That the accounts do not comply with the accounting requirements of the Charities Act
4, That there is further information needed for a proper understanding of the accounts to be reached,
Independent examinerfs statement
I have completed my examination and have some in respect of the matters11) to14) listed above and, in
connection with following the Directions of the Charity Commission for Northern Ireland, I have found
the following that requires drawing to your attention.
The charity was unable to provide any receipts/invoices relating to expenditure for the period. Accounts
are based on Bank Statements and analysis of expenditure provided by the Charity.
Name:
Relevant professional qualification or body:
Finance Manager
Address:
East Belfast Community Development Agency
55 Templemore Avenue, Belfast, BT5 4FP
Date:
rd
3 June 2025