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 EX￿ly. 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 reS￿nSI 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