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