2022-12-31-annual-return

Inde endent examiner's re ort to the chari Lea ue (fvf Friends Antrim Hos ital trustees of I report on the a¢¢ounts ofthe Trust for Ihe year ended 31 st December 2022, which ar¢ s¢t out on pages 1- 5. ReSpec￿V¢ respotisibilitles of ¢harity tNstees aftd exafflifter As the charity's trustees you are responsible for the preparation of the accounts in accordance with the Charities Art (Northern Irelond) 2008. It is my respoiislbtlity to: Examine the accounts under section 65 of the Charities Act Follow the procedures laid down in the general Directions given by the Commission under section 6J(9Xb) of the Chariiies Act stste whether particular matters have come to my attention. B&si$ of iffdepeffdent exaffiifferfs report I have examined your charity a￿unt$ as required under section 65 of the Charities Act and my examination was Carried out in accordance with the general Directions given by the Charity Commission for Northem Ir¢laryd under section 65(9)(b) of the Charities Act. My examlnation included a review of the accounting records kept by the charity and a Comparison of the accounts presented with those records. It also included consideration of any unusual items or disclosures in the accounts, affd seeking explanations from you &s charity trustees Concerning w such mallers. My role is to stste whether any material matters have come to my attention giving me causc to believe,. l. That a￿oUntIng records were not kept in accordance with section 63 of the Charities Act 2. Thai the a¢¢ouftts do not accord with those aetountiThg" records 3. That the accounts do not comply with the accounting requirements of the Chartties Act 4. That thert is further infomiatson needed for a proper understslldffng of the accounts to be reached. Inde ndent Examiner's Statement I have completed my examination and have no concerns in respect of the matters (l)to (5) listed above and, in connection with following the Directions of the Charity Commission for Northern Ireland, I have found no matters that requtre drawing to your attention. Name: Hugh Wallace I.C.S.A Address: 7 Greenmill, Oldstone Road, Muckamore. BT414SR Date: 1810412023 Signed: Hugh O. Wallace