Kilmore Oneilland BPT Ltd
Independent Examinerfs Report to the Charity Trustees of
Kilmore Oneilland BPT Ltd
I report on the accounts of the Charity for the year ended 31 May 2024.
Respective responsibilities of charity trustees and examiner:
As the charit￿$ 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,
to follow the procedures laid down in the general Directions given by the Commission under Section
65{gllbl of the Charities Act
to state whether particular matters have come to my attention.
Basis of independent examinerfs 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 6519llb) of the Chartties 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 unusual 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:
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. That there is further inforniation needed for a proper understanding of the accounts to be reached.
Independent examinerfs statement
I have completed my examination and have no concerns in respect of the matters (l} to (41 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.
871iiL3
Jame5 Ro
inson FCCA
WHR Accountants Limited
Chartered Certified Accountants
56 English Street
Armagh
BT617LG
Date
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