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
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