Braid Valley Community First Responders
Independent Examiner’s Report to the Trustees of Braid Valley Community First Responders
I report on the accounts of Braid Valley Community First Responders for year ended 31 March 2024, which are set out in pages 3 and 4.
Respective responsibilities of the Trustees and Examiner
As the charity’s Trustees you are responsible for the preparation of the accounts in accordance with the Charities Act (Northern Ireland) 2008. It is my responsibility to:
-
Examine the accounts under section 65 of the Charities Act 2008;
-
Follow the procedures laid down in the general Directions given by the commission under section 65(9)(b) of the Charities Act 2008;
-
State whether particular matters have come to my attention.
Basis of Independent Examiner’s 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 directions given by the Charity Commission for Northern Ireland under section 65(9)(b) of the Charities Act.
My examination included 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 usual items or disclosures in the accounts, and seeking explanations from you as Charity Trustees concerning any such matters.
My role is to state whether any material matters have come to my attention giving me cause to believe;
-
That accounting records were not keep in accordance with section 63 of the Charities Act.
-
That the accounts do not accord with those accounting records.
-
That the accounts do not comply with the accounting requirements of the Charities Act.
-
That there is further investigation needed for a proper understanding of the accounts to be reached.
Independent Examiner’s Statement
I have completed my examination and have no concerns in respect to the matters (1) to (4) listed above and, in connection with following the directions of the Charity Commission for Northern Ireland; I have found no matters that require drawing to your attention.
Barry Paul
Barry Paul
9 The Beeches Ballymena BT421QL
This report was signed on the 31 January 2025