Bob Harte Memorial Trust Company Limited by Guarantee Independent Examiner's Report to the Trustees ol Bob Harte Memorial Trust Year ended 31 March 2023 I report to the truslees on my examination of the financial statements o18ob Harte Memorlal Trust I'lhe ¢harilJl) for the year ended 31 March 2023. Responslbllitles and basi$ of report As the Irustees of the company (and also its directors lor the purposes ol company law) you are responsible lor the preparation of the financial statements In accordance with the requirements of Charities Acl (Northern Ireland) 2008 (the '20Q8 ACV) and the Companies Act 2006 {'Ihe 2006 Aet,). You are satislred that the accounts ol the company are not requiied by charity or company law to be audiled and have chosen inslead to have an independent examination, Having sat•sfied myself that the accounts of the company are not required to b8 audiled under Part 16 of tha 2006 Act and are eligible for independent examinalion. I report in respect ol my exarninaiion ol Ihe eharitys financial statemenls as carFied out under section 65 of Ihe 2008 Acl. In carying out my examinalion I have followed the gen8ral Directions given by the Charity Comtnission for Northern Ireland under seclion 65<9)Ib) ol the 2008 Aci. Independent exomlnefs Stalement I have completed my examinalion. l ¢onlirm that no matters have come to my attention in connection with my examination giving me cause to believe that in any material resp8cI.' accounting records were not kept in respect ol the charity as required by section 386 of the 2006 Act- or Ihe linancial statements do not accord with those records,. or Ihe financial slatemenls do nol comply wilh the attounling requirements ol section 396 of the 2006 Act other than any requirement that the accounts give a 'true and lair. view which is not a matter considered as part of an independenl examination- or the linancial statements have not been prepared in accordance wilh the melhods and principles of the Statement of Recommen¢Jed Practice for accounting and reporting by charities applicable to charilies preparing their accounts in accordance wilh tho Financial Reporting Standard applicable in the UK and Republic of Ireland IFRS 102). I confirm that there are no other matters lo which your attention should be drawn lo enable a proper understanding of Ihe accounts to be reached. Keith McElhinney & Co. Independent Examiner 42A Clooney Terrace Waterside Londonderry BT47 6AP 10 December 2023
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