OpenCharities

This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.

2024-02-28-annual-return

Independent Examiner's Report to the Trustees of Breaker Breaker I report on the accounts of the charityforthe year ended 28th February2024 which are set out on pages 6-7. Respective responslbltitles of Trustees and Examlner As the charity's trustees you are responsibleforthe preparation of the accounts In accordance with the Charltles Act (Northern Ireland) 2008. It is my responsibility to: examine the accounts under section 65 of the Charities Act; • followthe procedures lail down in the general Directions given bythe Charity Commission for Northern Ireland under section 65191(bl of the Charities Acl; and state whether particular matters have come to my attention. Basls of Independent Examiner's report I have examined your charity accounts as required under section 65 ofthe Charities Act and my examination was carried out in accordance with the general Directions given bythe Charlty Commlssion for Northern Ireland under section 65(9)(b) of the Charltles Act. My examination included a review of the accounting records kept bythe charity and a comparison of the accounts presented with those records. It also included consideration of any unusual items or dlsclosures In the accounts, and seeking explanations from you as charltytrustees concerning any such matters. My role is to state whether any material matters have come to my attention giving me cause to believe: l. That accounting records 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 Charities Act 4. Thatthere is further information needed for a proper understanding of the accounts to be reached. Independent examlner's statement I have completed my examination and have no concerns in respect olthe matters (11 to {41 listed above and, in connection with followingthe Directions of the Charity Commission for Northern Ireland, I have found no matters that require drawingto your attention. Thomas Vint, FCCA For and behalf of S.M. Vlnt & Co Chartered Certlfled Accountants & Registered Auditors 8 Newry Road Banbridge BT32 3HN 7th May 2024