BELLEEK DEVELOPMENT & HERITAGE GROUP INDEPENDENT EXAMINER'S REPORT Nl Charity Commission 2023
INDEPENDENT EXAMINER'S REPORT- Belleek Development & Heritage Group- NI CHARITY NUMBER 108071 Independent examinerfs report to the Charity Trustees of Belleek Development and Heritage Group I report on the accounts for the year ended 31" March 2023, which are attached to this report. Respective responsibilities of Charity Trustees and Examiner As the Charity's Trustees you are responsible for the preparation of the accounts in accordance with the Charities Act {Nl) 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 65{9){b) of the Charities Act State whether particular matters have come to my attention. Basis of independent Examinerfs 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 Commission for Northern Ireland under section 65(9){bl of the Charities Act. My examination included a review of the accounting records kept by the Charity and a compari50n 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 concerning such matters. My role is to state whether any material matter5 have come to my attention giving me cause to believe; l. That accounting record5 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 Charitie5 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 no concerns in respect of the matters111 to14) listed above and in connection with following the directions of the Charity Commission for Northern Ireland, I have found no matters which require drawing to your attention. Name: GERARD O'BRIEN & CO ACCOUNTANTS Relevant professional qualification or body: & Co. .4c.c'..',,, 27 Main ali eet Belleek Co. Fermanagh BT93 3FY Tel No: ()28 6865 9090 ACCA Address". 27 Main St, Belleek, Co. Fermanagh, 8T93 3FY rd Date: 3 May 2023