2023-06-30-annual-return

Hope {Nl) Limited (A company limited by guarantee, not having a share capltsl) INDEPENDENT EXAMINER'S REPORT TO THE BOARD OF TRUSTEES OF HOPE (NI) LIMITED I have examined the financial statements of the company for the financial year ended 30 June 2023, which comprise the Statement of Financial Activities (incorporaling an Income and Expenditure Account), the Balance Sheet and the related notes. Respective responsibilities of trustees and examiner The company's trustees (who are also the directors of the company for the purposes of company law) are responsible for the preparation of the financial stalements in accordance with Ihe requirements of the Companies Act 2006. The company's trustees consider that an audit is not required for this financial year under Chapter 3 of Part 16 of the Companies Act 2006 and that an independenl examination is required. It is my responsibility to= examine the financial statements under section 65 of the Charities Act (Northem Ireland) 2008. follow the procedures laid down by the general Directions given by the Charity Commission for Northem Ireland under section 65(91(b) of the Charities Act.. and stale whether particular matters have come to our attention. Basls of independentexaminer's report I have examined your company financial statements as required under section 65 of the Charities Act and my examination was carried out in accordance with the general Direclions given by the Charity Commission for Northern Ireland under section 65{9){b) of the Charities Act. An examinalion includes a review of the accounting records kept by the company and a comparison of the financial stalemenls presented with those records. It also includes consideration of any unusual ilems or disclosures in the financial statements and seeking explanations from the trustees concerning any such matters. The Pro￿dureS undertaken do not provide all the evidence that would be required in an audit and consequently no opinion is given as lo whether the accounts present a 'lrue and fair, view and the report is limited to those matters set out in the statement below. In connection wilh my examination. no matter has come to our attention which gives us cause to believe that in. any material respect: accounting records were not kept in accordance with section 386 of the Companies Act 20C6 the financial statements do not accord wilh those accounting records the financial statements have not been prepared in accordance with the accounting requirements of section 396 of the Companies Act 2006 and with the methods and principles of the Statement of Recommended Praclice applicable to charities preparing their accounts in accordan￿ with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS102) there is further information needed for a proper understanding of the accounts lo be reached. Independent examiner's statement I have no concems and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the financial statements to be reached. Ruairi Maginn DALY PARK & COMPANY LTD Chartered Accountants 4 Carnegie Street Lurgan Co. Armagh BT66 6AS Northern Ireland Date: 131b December 2023 11