Independ•nt examlnerfs report to the th•rlty truste•s ol Bal(#•n Conort Flut• B•nd I report on the accounts of the tharlty for the year ended 28 February 2023, whlch are set out on page5 2 to 3. Respectlve responslbllltle5 of tharfty trustees and examlner As the charitrfs trustees you are responsible lor the preparati<Xb of the accounts In accordance wlth the Charltles Act (Northern Ireland) 2(X)8. It Is my responslblllty to: examlne the accounts under sectlon 65 of the CharltSes Att follow the procedures laid down In the general Dlrectlons glven by the Commlsslon under sectlon 6519)Ib) of the Charltles Act state whether partlcular matters have come to my attentlon. Basls of Independent examlnees report I have exarnlned your tharlty accounts as required under sectlon 65 of the Charltle5 Act and my examlnatlon was carried out In accordance with the general Dlrections glven by the Charlty Commlsslon for Northern Ireland under section 65(9)Ib) of the Charities Act. My examlnation Included a revlew of the a(xountln8 records kept by the tharfty and a comparlson of the accounts presented wlth those records. It also Induded consSderat5on of any unusual Items or dlsclosures In the accounts, and seeklng explanations from you as charlty trustees concernlng anv suth matters. My role Is to state whether any materlal rnatters have come to my attentlon 8lving me cause to belleve: l. That accounting records were not kept in accordance wlth sectlon 63 of the Charities Act 2. That the accounts do not accord with those accountln8 records 3. That the accounts do not comply with the accountlng requlrements of the Charltles Art 4. That therels further Informatlon needed for a proper understanding of the accounts to be reached. Independent examlnees statement I have completed my examlnation and have no concerns In respett of the matters (l} to (41 Ilsted above and, In connectlon wlth followlng the Directlons of the Charlty Cornmlssion for Northern Ireland, I have found no matters that requlre drawlng to your attent50n. Name.. Relevant professional quallfication or body: Address: Date: MC ILkI( k nALn¥JLL4 SAI-YÉf Eio Tzf 7A6 yrm IAACIAULLAN •7•EET
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