Bob Harte Memorial Trust Company Limited by Guarantee Independent Examiner's Report to the Trustees of Bob Harte Memorial Trust Year ended 31 March 2024 I report to the trustees on my examination of the financial statements of Bob Harte Memorial Trust ('the charily'l for the year ended 31 March 2024. Responsibilities and basis of report As the trustees of the company (and also its directors for the purposes of company lawl you are responsible for the preparation of the financial statements in accordance with the requiremenls of Charities Act (Northern Ireland) 2008 {the .2008 Acl'l and the Companies Acl 2006 ('the 2006 Act'l. You are satisfied that the accounts of the company are not required by charity or company law lo be audited and have chosen instead lo have an independent examination. Having satisfied myself that the accounts of the company are not required to be audited under Part 16 of the 2006 Act and are eligible for independent examination, I report in respect ot my examination of the charitys financial stalements as carried out under section 65 of the 2008 Act. In carrying out my examination I have followed the general Directions given by the Charity Commission for Northern Ireland under section 6519){bl of the 2008 Act. Independent examlner's stalemenl I have completed my examination. I confirm that no matters have come to my attention in connection with my examination giving me cause to believe thal in any material respect- accounting records were not kept in respect of the charity as required by seclion 386 of the 2006 Act" or the financial statements do not accord with those records. or the financial statements do not comply with the accounting requirements of section 396 of the 2006 Act other than any requirement that the accounts give a 'lrue and fair, view which is not a matter considered as part of an independenl examination. or the financial statements have not been prepared in accordance with the methods and principles of the Statement of Flecommended Practice for accounting and reporting by charities applicable to charities preparing iheir accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102). I confirm that there are no other matters to which your attenlion should be drawn to enable a proper understanding of the accounts lo be reached. Keith McElhinney & Co. Independent Examiner 42A Clooney Terrace Waterside Londonderry BT47 6AP 16 December 2024
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