Independent Examlnerfs report to the charity trustees of Springhlll Communlty House Ltd Report on the charity accounts of the organisation for the year ended 31.03.23 Respective responslbllltles of Charity trustees and examlner As the charity trustees land also directors of the company for the purposes of Company law) you are responsible for the preparation OF the accounts in accordance with the requlrements of the Companies Act 2006. Having satlsfied rnyself that the charity is not subject to audlt under company law, and is ellgible for independent examination, it is my responsibility to . examine the accounts under sertion 65 of the charitles ac¢ follow the procedures laid down in the general Directions given by the Charity Commission for N Ireland under sertion 65(9llb)of the Charities Act and state whether particular matters have come to my attention. Basls of Independent examinerfs report I have examined your charity accounts as requlred under section 65 of the Charities Act and my examination wa5 carried out in attordance with the general Directions 8iven by the Charity Commission for N Ireland under sertion 6519llbl of the Charitie5 Act. The examination included a review of the accounting records kept by the charity and a comparison of the accounts presented with those accounts, and seeking explanatlons from you as charity trustees concernlng and such matters. My role is to state whether any materlal matters have come to my attention giving me cause to believe. L That accountin8 records were not kept in accordan with section 386 of Cornpanies Att 2006 2. That the accounts do not accord with those accounting records, 3. The accounts do not comply wlth the aceountlng requirements of section 396 of the Companies Act 2006 and with the methods and principles of the Charities Statement of Recommended Practice applicable to charities preparing their accounts In accordan with the Financial Reporting Standard applicable in the UK. 4. That the is further information needed for a proper understanding of the accounts to be reathed. Independent examiners Statement I can confirm that l am qualified to undertake the examination because i am a registered member of the Certified Public Accountants Association that is a listed body. I have tompletsd my examination and have no concerns in respert of the matters111 to14) listed above and. in connettion wlth the following of the Directions of the Charity Commission for N Ireland, I have found no matters that requlre drawing to your attention. Name . Joseph Quinn FCPA, 44 Glen Road, Belfast BTII 8BG Relevant professional body Certified Public Accountants Association
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