2023-12-31-annual-return

PRS Patton Rainey I Stenson Limited CHARTERED ACCOUNTANTS & REGISTERED AUDITORS INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF OPEN HOUSE TRUST LIMITED I report on the accounts of the company for the year ended 31 December 2022, which are set out on pages five to eleven. Respective responsibilities of charity trustees and examiner As the charitys trustees (and also the directors for the purposes of company law) you are responsible for the preparation of the accounts ill accordance with the requirements of the Companies Act 2006. Having satisfied myself tbat the charity is not subject to audit under company law and is eligible for independent examination. it L< my responsibility to: examine the accounts under Section 65 of the Charities Act follow the procedures laid down in the general Directions given by the Charity Commission for Northern Ireland under Section 65(9)(b) of the Charities Act - state whether particular nlatters have come to my attention. Basis of the independent examiner's report I have examined your charity accounts as required under Section 65 of the Charities Act and my examination w&$ carried out in accordance with the general Directions given by the Charity Commission for Northern Ireland under Section 65(9)(b) of the Charities Act. The examination included a review of the accounting records kept by the charity and a comparison of the a¢counL presented with those. Tecords. It also included consideration of any unusual items or disclosures in the accounts, and seeking explanatÉons from you as Charity trustees concerning any such matters. My role is to state whether any material matters have come to my attention giving me cause to believe: l. That accounting records were not kept in accordance with Section 386 of the Cotnpanies Act 2006 2. That the accounts do not accord with those accounting records 3. That the accounts do not comply with the accounting requirements of SectRon 396 of the Companies Act 2006 and with the methods and principles of the Charities Statement of Recommended Practi¢e applicable to charities preparing theii accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland 4. That there is further information needed for a proper understanding of the accounts to be reached. Independent examiner's statement Since your charity's gross income exceeded £250,000 your examiner must be a member of a Itsted body. I can confTh that I atn qualified to undertake the examination because I am a member of the Institute of Chartered Accountants in Ireland which is one ol the listed bodies. I have completed my examination and have no Concerns in respect of the matters (l) to (4) listed above an(L in connection with followxng the Directions of the Charity Commission for Northern Irelan(L I have found no matters that require drawing to your attention. Thomas Samuel Patton FCA Patton Rainey Stenson Limited Chartered Accountants 6 East Bridge Street Enniskillen Co. Fennanagh BT74 7BT 22 April 2024 CHARTERED ACCOUNTANTS IRELAND Chartered Tax Advisers Registered lo cary out audit work and regulated lor a range ol inve51ment business aclivilie5 in the United Kingdom by the In51ituie ol Chartered Accountan15 in Ireland