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