Hlll¢r¢st Trust (Top of the Hill) Ltd Company Ilmllcd by guarnntee Illdependent EXaMineS Report oll tbe unaudited financial statements to the dlrectora of Hllleresl Trns¢ (Top of the Hlll) Ltd We report on the accounts of the charlty for the year ettded 31 March 2024. Respeetlve responslbllltles of eharity commfittet members and examiner As the charity's dir¢¢tors you are responsible for the preparation of the accounts in ardall¢c with the requirements of the Companies Act 2006. Having Sfdtisfled ourselves that the charity ts not subject to audit under company law, and is eligible for independent examination. it is our responsibility to: - examine the a¢¢ounts under Section 65 of the Charlties Act - follow the proce4lur¢s laid down in the general Directions given by the Commission under Section 65(9) (b) of the Charities Acl - Stat¢ whether particular matters have come to our attention. Basis of Iudependent examiner's report We have examined your charity accounts as required under Section 65 of tht Charlties Act and our eaminatIon was urrled out in aOrdanCe with the general directions given by the Charlty commission for Northern Ireland under Section 65 (9Xb) of the Charities Act The examination included a review of the aUnting records kept by the charity and a comparison of the accounts pr&8¢nted with th0 records. It also included consideration of any unusual it¢ms or disclosures in the accounts, and s¢¢king explanation from you as Charity directors ¢onc¢rning any suGh matt¢rs. Our role is to state whetli¢r any matsrial matt¢rs have come to our attention givlng us ¢ause to b¢lieve: l.That accounting records were not kept in accordance with Section 386 of the Companies Act 2006. 2.That th¢ accounts do not accord with thos¢ oUnting rerds. 3.That th¢ a¢Ullts do not comply with the oUnting requirements ofsection 396 of the Companies Act 2006 and with the methods and principles of the Charities Statement of Recommended Practice appliGabl¢ to Charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and R¢public of Ireland. 4.That the is further inforniation needed for a proper understanding of the coUnts to be reached. Independent Examinerls Statsment We Can confinn that w¢ are qualified to undertake the examinthon as we are registered as members of Chartered Accountants Ireland which is one of the listed bodies. We have completed our examination and have no wncerns in respect of the matters 1- 4 listed abov¢ and, in connectlon with the following Directions of the Charity Commission Northern Ireland: we have ftiund no mattets that require drawing to your attention. McGroa ecafferty Accountants & Tax Consultants 2 Carlisle Terrace Derry BT48 6JX Date: 24 Oetober 2024 Imlled Page 4
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