Independent Examinerfs report to the charlty trustees of Annadale and Haywood Resldents Assoclaiion Charlty no. l(X)995 Date reglstered. 1410812015 I report on the accounts of the Association for the year ended 31 March 2024, which are setout on the following pages. Respectlve responslbillttes of chaTIty trustees and e¥amlner As the charity's trustees you are responsible for the preparation of the accounts in accordance with the Charitr'es Act (Northern Irelandl 2008. It is my responsibility to: exarnine the accounts under section 65 of the Charities Act follow the procedures laid down in the genefal Direclions given by the Commission under section 65(91{b) of the Charities Act state whether partlcular matters have come to my attentlon. Basls of Indopondant •xamln•r's r•port I have examined your charity accounts as requtred under section 65 of the Charities Act and my examination was carried out in accordance with the general Directions given by the Charity Commisslon for Northern Ireland under section 63191{b) of the Charitles Act. My examinatlon included a review of the accounting records kept by the chaiity and a comparlson of the accounts presented with those records. It also included consideration of any unusual items or disclosures in the accounts, and seeking explanations from you as charity trustees conceming anv such matters. My role 15 to 5tste whether anv material matters have corne to my ?ttention giving me Cause to believe: l. That accounting records were not kept in accordance with section 63 of the Charities Act 2. That the accounts do not accord with those accounting records 3. That the aecounts do not eomply with the aeeountr'ng requirements of the Charitt'es Art 4. That there is further information needed for a pr(wer understanding of the accounts to be reached.
Independent exarnlner'5 Statement I have eompleted my exarnination and have no concerns in respert of the matters (11 to {4) listed above and, in connection with following the Directions of the Charity Comrnission for Northern Ireland, I have found no matters that require drawing to yourattention. Name: AddrEJi: // //1&2< /J/T kr/ 26 Role: •7/•4 Date: /6/4/&s