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2024-12-06-accounts

INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF THE HAMILTON CHARITABLE TRUST I report on Ihe financial stalements of the cliarity for the year ended 6 December 2024, which comprise the Statement of financial a¢livilies (Receipts and Payinents A¢count) and siatement of assets and liabilitics. Respective responsibilities of trustee5 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- examin¢ the accounts under section 65 of t]ie Charities Act. to follow thc procedures laid down in the general Directions given by the Charity Commission for Northern Ireland under section 65(9)(b) of ihe Charities Act. and to state iylieth¢J' particular Inalt¢rs have come lo iny attention. Basis of independent examiner's report I have examined your charity accounts as required under sectioii 65 of the Charities Act and my examinatiork was carried out in accordaiice with the general Directions given by the Charity Commission for Northern Ireland under section 65(9)(b) of the Charities Act. The exaTnination included a review of die accounting records kept by the charity and a comparison of the accounts preseiited with those records. It also incliided coiisideration of aiiy unusual items or disclosures in the accounts and seeking explanations froin th¢ Iruslees conceming any such matters. My role is to state whether any material matters have come lo my attention giving Tne cause to believe= That accounting records were not kept in accordance wilh section 63 of th¢ Charities A¢t That the a¢¢ouiits do not accord with thos¢ accounting records That th¢ a¢¢ouiits do not ¢oinply with the accounting requiremenis of the Charities Act That th¢re is further infom)ation needed for a proper underslanding of the accounts to be reach¢d. Independent examiner's statement I have wmpleted my examination and have no concerns in respect of the matters (l ) 10 (4) listed above &nd. in connection with following the Directions of the Charity Commission for Northern Ireland, I have found no matters that requir¢ drawing to your attention. Name: Nial Colhoun (for Watson & Colhoun) Relevant professional qualificAtion: FCA Address: Omagh Entetyrise Centre, Gr¢at Northern Road, OmagEI, Co Tyrone, BT78 SLU Date: 29 September 2025

THE HAMILTON CHARITABLE TRUST ACCOUNTS FOR THE YEAR ENDED 6 DECEMBER 2024 WATSON & COLHOUN CHARTERED ACCOUNTANTS UNIT B15 OMAGH ENTERPRISE CENTRE GREAT NORTHERN ROAD OMAGH CO TYRONE BT78 SLU

THE HAMILTON CHARITABLE TRUST CONTENTS FOR THE YEAR ENDED 6 DECEMBER 2024 Page INDEPENDENT EXAMINER'S REPORT TRUSTEES, REPORT ACCOUNTS

INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF THE HAMILTON CHARITABLE TRUST I report on the fiiiancial statemeiits of the charity for the year ended 6 December 2024: whi¢h comprise the stal¢inent of financial activities {Re¢eipts and Payinenls Account) and stdtemeTrt of asset5 and liabilities. ReSp￿tiVe responsibilities oftrustees #nd examiner As the charity's trustees you are responsible for the preparation of the a¢counts in accordance with the Charities Act {Northem Ireland) 2008. It is my responsibility to= examine the accounts under section 65 of the Cliarities Act; to follow the pro¢¢dures laid down in the general Directions given by the Charity Commission for Northern Ireland undcr section 65{9)(b) of the Chai'ities Act; and lo slate whether particular matters h£lve Come to my att¢ntioii. Basis of independent ex#tlliDer's report I have examined your charity accounts as required under section 65 of the Charities Act and my examination was carried out in aeeordance with th¢ general Directions given by the Charity Commission for Northern Ireland under section 65(9)(b) of tlie Charities Act. The exainination incliided a review of the accouiiting records kept by tlie charity and a compai'ison of the accoiints presented with tl)os¢ records. It also ii)cluded consideration of any unusual items or disclosure5 in the a¢¢ounts and seeking explanations from the trustees concerning any su¢h matters. My role is to state whedier any material mallers have come to Iny attention giving me cause to b¢lieve.' That accounting records were not kept in accordance with section 63 of th¢ Charities A¢t That the accounts do not ac¢ord with tl)ose ac¢ouiitiiig records That the accounts do not oomply with the accounting requirements of th¢ Cl)arities A¢t That there is further itkfonnation needed for a proper understanding of the accounts to be reaclied. Independent examiner's Statement I have completed my examination and have no conc¢ms in resp¢¢t of the matters (l) to (4) listcd above and, in connection with following tl)e Directions of th¢ Charity Commission for Northern Ireland, I liave tound no matters Iliat require drawing to your attention. Name: Nial Colhoun (for Watson & Colhoun) Relevant pn)fe5siollal quglifjcalion: FCA Address: Omagh Enterprise Centre, Great Northern Road, Omagh, Co Tyrone, BT78 SLU Date: 29 September 2025

THE HAMILTON CHARITABLE TRUST THE TRUSTEES, REPORT During the year to 6 December 2024 the Trustees were pleased to encourage the work of twenty very worthy Ch￿itieS with financial support of £39,240. R WLSCOTF Truslee 30 Septeinber 2025

THE HAMILTON CHARITABLE TRUST STATEMENT OF FINANCIAL ACTIVITY YEAR ENDED 6 DECEMBER 2024 Income Cash introduced: 35,000 Gift Aid Dividends Bank Interest 1250 1,004 37255 Expenditure Doiiations: 39,240 Bank Charges 122 39,362 Deficit for the Year £(2,107)

THE HAMILTON CHARITABLE TRUST STATEMENT OF ASSETS AND LIABILITIES YEAR ENDED 6 DECEMBER 2024 Current Assets Cash at Ballk: Current Accoiint Deposit Account 1,382 lJ82 £lJ82 Accun)ulations Fund Opening Balance Defieit for the Year 3,489 (2,107} 1,382 £1,382

INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF THE HAMILTON CHARITABLE TRUST I report on Ihe financial stalements of the cliarity for the year ended 6 December 2024, which comprise the Statement of financial a¢livilies (Receipts and Payinents A¢count) and siatement of assets and liabilitics. Respective responsibilities of trustee5 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- examin¢ the accounts under section 65 of t]ie Charities Act. to follow thc procedures laid down in the general Directions given by the Charity Commission for Northern Ireland under section 65(9)(b) of ihe Charities Act. and to state iylieth¢J' particular Inalt¢rs have come lo iny attention. Basis of independent examiner's report I have examined your charity accounts as required under sectioii 65 of the Charities Act and my examinatiork was carried out in accordaiice with the general Directions given by the Charity Commission for Northern Ireland under section 65(9)(b) of the Charities Act. The exaTnination included a review of die accounting records kept by the charity and a comparison of the accounts preseiited with those records. It also incliided coiisideration of aiiy unusual items or disclosures in the accounts and seeking explanations froin th¢ Iruslees conceming any such matters. My role is to state whether any material matters have come lo my attention giving Tne cause to believe= That accounting records were not kept in accordance wilh section 63 of th¢ Charities A¢t That the a¢¢ouiits do not accord with thos¢ accounting records That th¢ a¢¢ouiits do not ¢oinply with the accounting requiremenis of the Charities Act That th¢re is further infom)ation needed for a proper underslanding of the accounts to be reach¢d. Independent examiner's statement I have wmpleted my examination and have no concerns in respect of the matters (l ) 10 (4) listed above &nd. in connection with following the Directions of the Charity Commission for Northern Ireland, I have found no matters that requir¢ drawing to your attention. Name: Nial Colhoun (for Watson & Colhoun) Relevant professional qualificAtion: FCA Address: Omagh Entetyrise Centre, Gr¢at Northern Road, OmagEI, Co Tyrone, BT78 SLU Date: 29 September 2025