Inde. ndent Eiamine@s Re o the Tntee$ of Hillsborou Communitv Centre Limited I report on the accounts of the compan3: for the year ended 30 June 2024. which are set out on pages four to thirteen. Respective responsibilities of charity trustees and examiner As the charitii's trustees (and also the directors for the purEx)ses of company I¥) l.ou are responsible for the preparation of the accounts in accordance m.ith the requirements of the Companies Act 2006. Hal'ing satisfied m)Iself that the charity is not gubject to audit under company lam- and is eliglble for independent examinatioo it is my respK)nsibilits' to: examine the accounts under Section 65 of the Charities Act follom" the procedures laid doivn in the general Dircctions given ty the Clwity Commission for Northern Ireland under Section 6i(9)Ib) of the Charities Aet state iwhether parncular matters hai'e come to mi". attention. Basis of the independent examiner's report I have examined your chariti" accounts as required under Section 65 of th¢ Charities Act and my examination V4as carried out in accordance with the general DirectÉons gii.en bs: the Charity Commission for Northern Tland ijnder Section 6.5(9)(b) of the Charities Act. The eXan]ltiOn included a l'leW of the accounting r¢cords kept M. the cbarih. and a comparison of the accounts presented Nith those records. It also included onsideratioll of ani unusual iten]s or th'scl(Isures in the accoull and seeking ewlallations from >ou as Charity trustees ¢oncerning ani, such matt¢rs. My role is to state ivhether am. material matters hai"e come to m!. attention giTring me cause to beli¢. That accounting records ivere not kTPt in accordance iiryth Section 386 of the Companies Act 2006 That the accounts do not a¢¢ord ivith those accounting records That the accounts do not comply ii'ith the accounting requirements of Section 396 of the Companies A¢t 2006 and m.ith the methods and prinoiples of the Charities Ststement of Recommended Practice applicable to charities preparing their accounts ill accordance with the Financial Reportins Standard applicable in the UK and Republic of Ireland That there is fir inforn]ation needed for a proper understanding of the arxounts to be reached. Independent examiner's statement I have completed ms. examination and hai'e no eoneerns in respect of the matters (l) to (4) listed ab)i'e and, in connection ii'ith folloii'ing the Directions of the Charity" Con]mission for Northern Ireland. I hai:e found no matters that require draii'ing to )'our attention. Mr C M¢Ardle FCA ICAI Mr C McArdl¢ FCA ICAt 2 Goi'ernors Gate HiElsborough BT26 6FE Date: .. Page 3
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