Inde ndent Eiaminer's Re rt to the Trustees of Hillsborou h Communili, Centre Limited I report on the accounts of the compan}. for the year ended 30 June 2023, 11,hich are set out on pages four to thirteen. Respective responsibilities of charity trustees and examiner As the charitt:'s trustees (and also the directors for the purposes of company laii") l'ou are respjnsible for the preparation of the accounts in accordance ii.ith the requirements of the Companies Act 2006. Hai"ing satisfied ml'self that the charity is not subject to audit under LX)mpany IMI" and is eligible for independent examination, it is my responsibiliti. to: examine th¢ accounts under Section 65 of the Chariti¢s Act folloii" the procedures laid doiin in the generaE Dircctions Ven b the Charitv Con]mission for Northern Ireland under Section 6i(9)(b) of the Charities Act state ii"h¢ther particular matters hai'e come to m!" attention. Basis of the independent examiner's report I hal'e examined Irour charih. accounts as required under Section 65 of the Charities Act and ms. enation "as Caled out in accordance ii'ith the general Directions gii.en kn. the Charitv Commission for Northern Ireland under Section 6i(9)(b) of the Charities ACL The examination included a rleVI. of the accounting records k-ept bl" the charits" and a comparison of the accounts presented H"ith those records. It also included consideration of ani" unusual items or disclosures in the accounts, and seeking explanations from you as charity tru3tccs conGcrning am" such matt¢rs. My role is to state i*hethcr an!" matrrial matters hai"e Come to mi" attention giiing me cause to bcliffl'e: That accounting records ivere not kept in accordance ii.ith Section 386 of the Companies A¢t 2006 That the accounts do not accord ii'ith those accounting records That the accounts do not compl). iiith the accounting requirements of Section 396 of the Companics Act 2006 and ii.ith the methods and principles of the Charities Statement of Recommended Practice applicable to Charities preparing their accounts in accordan¢e INith the Financial Reporting Standard applicable in the UK and Republic of Ireland That there is further inforniation needed for a proper understanding of the accounts to be reached. Independent examiner's statement I hav¢ completed m)" eNamination and hai"e no concerns in respect of the matters ( l) to (4) listed aboi'e and: in connection ii'ith folloii.ing the Directions of the Charih. Conllnission for Northern Ireland: I hai'e found no matters that require draii.ing to )"our attention. Mr C McArdle FCA ICAI Mr C McArdle FCA IC 2 Goi"ernors Gate Hillsborough BT26 6FE Date.. Page 3
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