Grovehill Animal Trust Independent examiner's report to the charity trustees of Grovehill Animal Trust I I'eport on the accounts of the coinpany for the yeai- ended 31 March 2023, whicli are set out on pages 7 10 14. Respective responsibilities of charity triistees and examinei. As the chai'ity tiSteeS (and also the director5 of the coinpany for the pui'p05es of coinpany law) you are responsible for the pi'eparation of the accounts in accoi'dance with the requii'einents of the Coinpanies Act 2006. Having satisfied Inyself that the chai'ity is not subject to audit under coinpany law, and is eligible for independent exainination, it is Iny responsibility to- exainine the accounts uiider section 65 of the Charities Act, follow the procediii'es laid down in the genei'al Directions given by the Chai'ity CoiT]inission foi- Northern Ireland undei- section 65(9)(b) of the Cliarities Act, and State whelhei. particular Inatters have come to Iny attention. Basis of independent examiner's report I have examined yoiir charity ac¢oiinls as I'equired under section 65 of the Chai'ities Act and iny exainination was carried out in accordance with Ilie general Dii'ections given by the Charity Commission for Noithein Ii'eland linder section 65(9)(b) of the Chai'itie5 Act. Tlie exainination incliided a i'eview of the accounting recoi'ds kept by the charity and a compai'isoii of the accouiils presented with those recoi'ds. It also included considei'ation of any unusiial iteins or di5closui.es in tlie accounts and seeking explanations fi'oin you as chai'ity trustees concerning any such Inattei's. My i'ole is to state whethei. any Inaterial Inatters have coine to my attention giving Ine Cause to believe.. That accounting records wei'e not kept in accordance witli section 386 of the Coinpanies Act 2006, That the accounts do not accord with those accounting records, That the accounts do not coinply with the accounting requii'einents of section 396 of the Companies Act 2006 and with the Inethods and pi'inciples of the Chai-ities Stateinent of Recoininended Pi'actice applicable lo charities pi'eparing theii- accouiits in accoi'dance with the Financial Reporting Standai'd applicable in the UK and Republic of Ireland, and 4. Thal Ihei'e is fuithei. inforination needed foi. a proper undei'standing of the accounts to be reached. Independent examiner's statement can confirin that l ain qualified to undertake the exainination becaiise l ain a registered Ineinbei- of Chartered Accountants Ireland which is one of the listed bodies. I have coinpleted Iny exaininalion and have no Concerns in I'espect of the inatters (l) to (4) listed above and, in coniiection with following tlie Directions of Ilie Chai'ily Coinmission for Noi'ihei'n Ireland, I have found no Inalters that i'eqiiii'e drawing to youi. attention. Mr Rodney Hainill Bsc. FCA HMCI Limited TIA Hainill Mcllwaine 28-30 Old Mouiitfield Road Oinagh Co Tyi'one BT79 7BJ Date.. 18112123
This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.