Independent examtner's report to the charity trustees of Hope House Ireland I report on the accounts of the charity for the year ended 31 December 2021. Respective responsibilities of charity trustees and examiner As the charty's trustees, you are responsible for the preparation of the accounts in accordance wtth the Charities Act (Northem Ireland) 2008. It is my responsibility to.. examine the accounts under section 65 of the Charities Act follow the prOdureS laid down in the general Directions grven by the Commission under section 65(9){b) of the Charities Act state whether any 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 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= 1. 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 Chartties Act 4. That there is further information needed for a proper understanding of the accounts to be reached.
Independent examiner's statement I have completed my examination and have no COnmS in respect of the matters11) to {4) listed above and, in conne10n wrth following the Directions of the Charity Commission for Northern Ireland, I have found no matters thal require drawing to your attention. Signed.. James A Caldwell FCA Relevant professional qualification or body= FCA- Fellow of Chartered Accountants Ireland Address: Guardian Chartered Accountants 2 William Street Newtownards Co Down BT23 4AH Date.. /1 Ccl-otrtr- IoiL