Grovehill Animal Trust Independent examiner's report to the charity trustees of Grovehill Aninial Trust I report on the accounts of the coinpany for the year ended 31 Marcli 2024, which are set out on pages 7 to 14. Respective responsibilities of charity trustees and exaininer As the charity ti'ustees (and also the dii'ectoi's of the coiiipany for tlie i)uiposes of company law) you are i'esponsible for the prepai'ation of the accounts in accordance with the Tequu-eineiits of tlie Companies Act 2006. 14aving satisfLed myself that the chai'ity is not subject lo audit uiider coinpany law, and is eligible foi- independent exainination, it is Iny I'esponsibilily to: examine the accounts uiider section 65 of the Cliarities Act, follow the pi'ocedui'es laid down in the geiiei-al Dll'ectioiis given by the Charity Coinmission for North Ireland under section 65(9)(b) of the Cliarities Attt, and state whether particulai. Inattei's have coine to iny attention. Basis of illdepeiident examiner's report I have exainined youi. charity accounts as required under section 65 of the ChaL'ities Act and my exainination was caii'ied out in accordance with the general Directions given by the Charity Coinmission foi. Noi"tILem Ireland uiidei. section 65(9)(b) of the Charities Act. The exainination included a review of tlie accouiitintr recoi'ds kept by the charity and a coinpai'isoii of the accoiints presented with those i-ecoi-ds. It also included collsideL'atioii of any unusual iteins oi" disclosures in the accowits and seeking explanations fi'om you as chal'ity tt'ustees concerniiig any such mattel's. My role is to sl'ate whether any matei'ial niattei's have coine to Tny attention giving Ine cause to believe- That accounting i'ecords wei-e not kept in accordance witli section 386 of the Coinpanies Act 2006, 2. That the accounts do not accord with those accounting I'ecords, 3. That the accounts do not coinply with the accOlting i'equirements of Section 396 of the Coinpanies Act 2006 and with the methods and principles of the Charities Stateineiit of Recoininended Practice applicable to chai-ities pi'eparing their accounts iii accordance with the Financial Repoitiiig stidal.d applicable in the UK and Republic of Ii'eland, and 4. That thei'e is further jnforination needed for a proper undei'staiiding of the accounts to be reached. Independent examiner's statement I can Conflll that I ain qualified to undeilake the exaiiiination because l am a registei'ed membei. of Chartered Accollntants Irelaiid whicli is one of the listed bodies. I have completed Tny exainination and have no conceiiis in respect of the rnatters (l) to (4) listed above and, in comiectioii widi followll]g the Directions of the Chai'jty Cominission for Noi'thern Ire1]d, I have found no inatters that I'equu'e th'awing to yow. atteiitLOn. ' Rothiey HaLnill BSC. FCA HMCI Lllnited TIA Hamill McIlwaine 28-30 Old Mountfield Road Oinagh Co Tyi'one BT79 7BJ Date.. 18112124
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