Company reg15tratlon number N1668395 (Northern Ireland) BELFAST OPERATIC COMPANY LIMITED (A COMPANY LIMITED BY GUARANTEEI UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2022 BELFAST OPERATIC COMPANY LIMITED CONTENTS Page Company Informatlon Independent examiners report Balance sheet and notes lo the financlal statements BELFAST OPERATIC COMPANY LIMITED COMPANY INFORMATION Dlrector5 Mr Colin Boyd Mrs Ellzabeth Boyd Ms Jordan Rainey Mr Gary Redpath Mr Joseph Steele Mr Danlel Clarke Mr Taylor Clarke Ms Jessica Clouting MS Megan Hamllton Ms Carole Mcclure Mr Kevln Mcllhennon Ms Sarah McLaughlin Mr Donald Montgomery-Bugle (Appointed 28 June 2023) (Appointed 26 June 2023) (Appointed 24 October 2022) (Appointed 26 June 20231 (Appolnted 26 June 20231 (Appointed 24 Oclober 2022) (Appolnted 26 June 20231 (Appolnted 26 June 2023) Company number N1668395 Regl8tered offlcg 22 Heron Road Belfast BT3 9AE Independent accountants Johnston Kennedy OFK Chartered Accountants 10 Pilots View Heron Road Belfast BT3 9LE BELFAST OPERATIC COMPANY LIMITED (A COMPANY LIMITED BY GUARANTEE) INDEPENDENT EXAMINER'S REPORT TOTHE DIRECTORS OF BELFAST OPERATIC COMPANY LIMITED FOR THE YEAR ENDED 31 DECEMBER 2022 I report on the account5 of the charlty for the year ended 31 December 2022 set out on page 3, Respectlve responslbllltles of dlrectors and examlner As the charity's directors you are responsible for the preparation of th8 accounts In accordanc8 With the Charlties Act {Northern Ireland) 2008. It 15 my responslbllily ID.. - examine the accounts under secction 65 of the Charties Act,. - follow the procedures lald down in the general Dlrections glven by the Charlty Commlssion for Northern Ireland under sectlon 65{9){b) of the Chartie8 Act,. and - state whether particular matters have come to my attentlon. 8asls of Independ•nt examlner's report I have examined your accounts as required under secllon 65 01 the Charties Act and my examlnatlon was catried out In accordance with the general DlrectSons given by the Charity Commlsslon for Northem Ireland under sectlon 65(9)(b) of the ChartiesAct. My examinatlon included a revlew of the accountlng records kept by the charity and a comparison of the a¢Munts presented with those records, It also Included consid8ratlon of any unusual Stems or d15closures In the accounts, and seeking explanations from you as charfty trustess cDncemlng any such mattels, My role18 to state whether any malerl81 matters have come to our attention glving me casue to believe: 1. That accounting records were not kept In accordance with section 63 of the Charties Act 2. That the accounts do not accord with those accountlng records 3. That the accounts do not comply with the requirements of the Chartles Act 4. That there Is further inlomiatlon needed for a proper understandlng of the account8 to be reached, Indepandent examlnlerfs statemènt I have completed my examinatlon and have no concerns In respect ol Ihe matters (1) to (4) Ilsied above and, In connection with following the Direclors of the Charity Commisslon for Northem Ireland, I have found no matter5 thal requlre drawlng to your attention. Duncan Graham FCA Johnston Kennedy DFK Chartered Accounlants 10 Pllots VSew Heron Road Belfast BT3 9LE Date: BELFAST OPERATIC COMPANY LIMITED BALANCE SHEET AS AT 31 DECEMBER 2022 2022 2021 Assets Reserves Notes to the flnanclal statements Employees The average number of persons, Including directors, employed by the company durlng tha year was as follows.. 2022 Number 2021 Number Employees Belfast Op8ratlc Company Llmited Is a private company Ilmltad by guarantee incorporated in Northem Ireland. Th8 registered office is 22 Heron Road, Belfast, BT3 9AE. For the year 8nded 31 December 2022 the company wa5 entitled to exemptlon from audit under section 477 of the Companles Act 2006 relaiing to 8mall companles. The dlreGtors acknowledge Ihelr responslbilitses for complying wlth the r8qulrements of Ihe Companies Act 2006 with respect to accountlng reccids and the preparation of financlal statement5, The member5 have not requlred the company to Dbtajn an audit of Its financial statements for Ihe year In question In accordance wlth seclion 476. These financial 5tatement5 have been pr8P2red in accordance with the micro.entity provislons and In accordance with FRS 105 The Financlal Reportlng Standard applicable to the Mlcro4ntities Reglme, and the provlslons applicable to ￿MpanieS subject to the small companies reglme. The financial stslemenls w8r8 approved by the board of directors and authorised for issue on are signed on Its behalf by.. Mrs Ellzabe Dlrector Boyd Company reglstratlon number N1668395 (Northern Irelandl