HOLYWOOD OLD SCHOOL PRESERVATIOTrI TRUST INDEPENDENT EXAMINERIS REPORT TO THE CHARITY TRUSTEES FOR THE YEAR ENDED 31 lIARCH 2024 We report on the accounts of Holywood Old School Preservation Trnsl for th¢ ye. ended 31 March 2024 which are Set out on pages 7 to 16. Respe¢tlve responslbilities of charity trustees and examiner As liie ¢harity ts'u.8te&8 (and also the Directors of the company for the pui'poses of ¢ornpany law) you are responsible foi. the prepai?tion of financial statements in accordance wtth the tems of the Companies Act 2006. Having satisfied ourselves that ihe charity is not subject to audit under company law, and is eligible for independent examination, it is our i'esponsibility to: examine the accounts under section 65 of the Charities Act Orthern Ireland) 2008 ('the Charities Act.). follow the procedures laid down in the genera] directions given by the Charity Cornmission foi. Northern Ireland under Section 65{9)(b) ofthe Ch&rities Act. and state whether ptiCU. matters have come to oui. attention. Basls of Independent examln¢r'$ report We have examined your Ghai'ity Financial Statements as required under section 65 of the Charities Act and oui. exainination was can'ied out in accordwi¢e with thc 8¢neral Directions Biven by the Charity Commission for Northern Irel&nd under section 65(9){b) of the Charities Act, The cxaminatinn included a revlew of the accouiitiiig records kept by the charity and & comparison of the acLounts presented witli tliose recor(ts. It also included ¢onsidei'ation of any unu¥u#l ilunb or disclosures in the accounts and seeking explanations from you as charity ti'ustees concerning any su¢h matters. An independent examination does not involve 8atherin8 all the evidence that would be requii'ed In an audit and consequently does not cover all matters that an auditor considers in giving their opinion on the COUnt8. The planning and coiidu¢t of an Audit goes beyond the limitLd asgurance thut an independent examination can pi'ovide. Cons¢quently* we express no opinion as to whether the accounts present a'true and fail, view" and our rerx>rl is limlted to those spe¢ifi¢ matters set out in the independent examiners sl8tement. Our role is to state wh¢th•' any materlal matters have eorne to our attention glving cau8e to b¢liev¢: Thal a¢countin¥ recui'dy were not kcpt in accordance with section 386 of the Cornpanies Act 2006 'I'hat the accounts do not 8ccord with those accountiTh8 recoi'ds 3. That the accounts do not Comply with the &ccounting I'equirements of section 396 ofthe Companies Act 2006 4nd with the methods and pi'inciples of the Statement of Recommended Pr&¢ti¢e,' Accounting and Repoiting by Charities applicable to charitie5 prep.in their accounts in accordance with the Financial Reportin8 Sthndard applicable in the UK and Republic of Ereland (FRS 102). 4. That there is furth¢r Anformation n¢eded for a proper understanding of the acwunts to be Irached. Independent exMIner 5 Statement We have completed our &xMmination and have no concerns in respect of the matters (l) to (4) listed above and, in connection with following the Direction5 of the ch'itY Commission for Northern Ireland, we have found no matters th8t require drawing to your attention. Baker Tilly Mooney Moore Chartered Certified Accountants & stattlry Auditors 17 ClaTendon Road, Clarendon Dock Belfast BTI 3BG Date..
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