Independent Examinerfs Report to the Charity Trustees of Hopeful Hearts Charitsble TrusL NIC 100 700 I report M the accounts of the Trust for the year ending 31 March 2018, as set out in the statement of accounts for thls perlod. Respective Responsibilities of Charity Trustees and the Examiner- As the Charity Trustees you are responsible for the preparation of the accounts with the Charltles Att (Northern Ireland) 2(#)8 As Independent Examiner it Is my responsibility to: 11 Examine the accounts under section 65 of the Charities Act 21 Follow the procedure5 laid down in the General Dlrectlons glven by the Commisslon under Section 6519llbl of the Charities Act 31 Stste whether particular matters have come to my attentlon Basis of this Independent Examinerfs Report- I have examined your charity accounts as required under Settion 65 of the Charltles Art and my examlnation wa5 carrled out in accordance with the General Dlrettions given by the Charity Commission for Northern Ireland under Section 6519llb) of the Charlties Att. My examination included a rewew of the accountln8 records kept by the charlty and a comparlson of the accounts presented with those records. It also included consideration of any unusual items or disclosures in the accounts, seekin8 explanation from the Charity Trustees concernin8 any such matters, If such matters arose. My role 15 to State If any materlal matters have corne to my attentlon 8ivln8 me cause to believe: l) that the accounting records were not kept In accordance wlth Settion 63 of the Charities Art 2) that the accounts do not accord with the accounting records 31 that the accounts do not comply with the accounting requirements of the Charlties Act 41 that there Is further Information needed for a proper understandlng of the accounts to be reached
Independent Examinerfs Ststement- I have completed my examination and I have concems in respect of the matters11) to (41 listed in the clause above, nor in connection wlth following the Directions of the Charity Commission for Northern Ireland. I have found no matters that require me to draw them to vou, the Trustees, attention. Signed Name Qfrg16 Relevant Professional Qualification or Body Address Ctscreh PA e,, Date 2¢ f4u 2019