Wah Hep Chinese Communiti. Association Independent eiaminer's report to the trustees of Wah Hep Chinese Conimuniti A.s.sociation I hilN'e prepared and eA2& mined Ihe tinancial slatemenis of Wah Hep Chinese Communiiy Assoc ialiL)n t'or Ihe yeiir ended .1 l March ?021 w,hich coniprise Ihe Siaiemeni i)l- Fin1llLiiil ALtiviliLS. IhL BalanLe Sheel and the re1411ed n()ies. These financial stalemcnts hai'c been prepared under the aiLounlinu policies ser oui Iherein. Thi% repon is mide solel). 10 the charii) s Iru%iees. as a IK)d)'. in acc()rdiince %%'iih Ihe Charilies Ali i Ni)rthern I re141nd I l ()(. M), i ndependeni ex1nii nali()n w'()rk. h.2.$ becn unden.lken ihal I miohi slate lo IhL L harii)'% Irusiees Ih()se m'iiiers l am rcquircd ic) %laie l() them i n 4in independenl cxaniiner'% rep()n lind f()r no c)Iher purpi)se. T() Ihe ful le%1 e.xienl permiiied b) lai%,. I do nol aLcepi or assume responsibil il lu an)'one oiher than the Lharil J and the Lharil) s Iruslee% as a EXly. for my independenl examination work. f()r Ihis rep()rt. or lor Ihe accounts I h<lve prep11 red. Respectii"e responsibAlities of the trustees and independent exan)iner The trusiees reSnSI bi lilies for prep%iring the Trustees. Annual Report and ihe linancial stalemenls i n accordance ivith applicable laiy and Uniled Kiniydom Accounlinci Si¢iiidLird l United IKinodom Generally ALLepied Accouniino Praciice) are sel oul in the Stdlemenl ()f Trusiees, Re%pon%i bil ilies. report 10 you my opinion as to w'heiher Ihe financial slatemenls (vive a true lind l-.iir i'lei¥ and are pri)perly prepared in acLordanLe wilh the the Chdrilies Acl l N()rthern I rel¢tnd I19fA. als(} report to )'ou if. in m), ()pi nion. the Trusiees, Annual Rewn is n(Il L()n%islenl i%'iih Ihe tinancial slatemer]Ls. if ihe chariiy has not kepi proper aLc()unli ni) reLI)rds. il. the ch¢iril) tinanLial statements are noi in aureemenl i¥'ith Ihe%e aLL()unli nv rLL()rds or it I hcli e nol recei ved lill of Ihe i nformdlion and explanaliiins I require for m). independenl eiaiiii nJli()n. I read oiher informali(In c()ntai ned in Ihe Annual RLpon. and L(InsidLr li heih¢r il is con%i51enl i%'i Ih the finanL ial slaiemenl%. This oiher infi)nn'ition Lompri%es 1)nl J. Ihe Tru%lce%' Annual Rep()rt . I con.sider Ihe impliLali()ns for m), report if I becc)me awire c)t an) appJrent missialemenls or material inconsisienL ies iviih Ihe tindnLial stalLments. MN re%tx)nsi bi l ilies do nol exiend i() an), other infomiaiion. Basis of independent eiamination opinion L()ndLlCted my independenl examin'ili()n i n aLcordance w iih Accountiiio Siand¢irds l UK 1nd I relan(l). It also incl ude% an assessmeni ot the sicini fiLani e%tim'iies and judgements made bi. Ihe IrusieLs in the preparalion i)i- Ihe ti nancial %lalenieni%. and of li hether Ihe cILCC)unli no pi)li¢ies arc appri)pri:Iie lo Ihe Lharii). % LirL um5ldnce%. Lonsislenil) appl led and 'Idequatel) di%L losed.
pl'inned dnd perf()micd m) eximi n.i1ion so i)biain 1111 Ihe iiif()rmalii)i) 'Ind expldiiaiii)n% i¥'liiLh I c()n%idLred neLL%%dr)' in ()rdcr lii pr()N'ide nie i%'i Ili suI"tiL ienl el'idencc li) iii i c f¢'J%l)iiible -i%%uranLe thai the liiianLiil SiJlL'IIILni% 41rc I ree fr()ni mal¢ri&il mi%%l'ilemcni. heiher c'iused b) fraud c)r oihL'r i rrLgiuI:IriiN ()r L rri)r. I n f()rnii niy ni). ()pi iiion al so ei'ilualed Ihe i)v¢r4111 adL'4UaL)' ()[ Ihe preseiil.I1iiin i)f i nlonnJlii)n in Ih¢ lin¢inL I'II st'itenienis. Opinion n my opi nion Ihe linanLiqI %ldiemenls 1 i'e &1 true 'ind f&ii r fv'iew". in .ILLI)rd:InLe i%'i th Ll niied K iniid()m Generall J ALLCPled ALLouniini? PraLliiC. C)I' Ihe %lale c)l- Ihe Lli:Irili s Jll-ai r% al -1 l Marl h ?0? 3 -Ind ol- il% inLomini? re%()urLe% and appl ii:Ili()n of res()uries 1"()r IhL ) l4ir Ihi'll ended and hai'e been properl), prep'ired in JLLordanLe i th Ihe IhL ChLifiii¢% ALI I N()nhL'rii Irelandl 1961 Mrs Judi b"erris BA ACI.S MBIM Flat23 Donard Tr-old 6 1.aM'n field Neii'c*lStle Countj D()ii n B-r.i.l OSE