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
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