2023-04-06-annual-return

Independent Emamlnerfs Report To the Trustees of Cleamalrf Felrste- Belfast Wren I report on the accounts of the charlty for the year ended 5 Aprll 2023. Respeth resp￿￿bIlft5es of tharlty trustees and Independent examlner. As the trustees of the tharlty you are responslble for the preparation of accounts In aCtt*rdance with the CharltSes Commission Annual Monftoring requirements . Hwin8 satisfied myself that the charity is not subject to audit and is eligible for independent examination/ verification, it is my responsibility to . Examine the accounts under sectlon 65 of th• Charities Art Follow the procedures laid down In the General Directions given by the Charitles Commission for Northem Ireland under section 6519)Ibl of the Charitfes Art State whether particular matters have come to my attentlon. Basls of Independent examlnerfs 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 Directlons give by the Charities Commission for Northern Ireland under section 65{9)Ib) of the Charities Act. My examinatlon Induded 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 items or disc105ures in the accounts and 5eekin8 explanatlons from you the trustees concerning any such matters. My role is to state whether any material matters have come to my attentlon giving me cause to believe: l. That accounting record5 were not kept in accordance with Charlty Commlsslon requirements 2. That the accounts do not accord with those accounting records 3. That the accounts do not comply with the accounting requirements, methods and princlples of the Charities Ststement of Recommended Practice 4. That further inforniatlon is needed for a proper understanding of the accounts. Independent Examlnerfs Statement I have cornpleted my examination and have no concerns in respect of matters111 to (4) listed above and following the Directions of the Charity Commission for Northern Ireland I have found no matters that require drawing to you attention. Vaneeta O'Prey { Chartered Accountant) g)