2023-04-05-annual-return

Independent Examiner's Report to the Charity Trustees of Hillside Community Church I report on the accounts ofthe Trust for the year ended 5 April 2023. Respective responsibilities of charity trustees and examiner As the charity's trustees you are responsible for the preparation of the accounts in accordance with the Charities Act (Northcrn Ireland) 2008. It is my responsibility to: examine the accounts under section 65 of the Charities Act follow tlie procedures laid down in the Lyeneral Directions given by the Charity Commission under section 65(9)(b) of the Charities Act state whether particiilar matters have come to my attention. Basis of indepen(lent L'X44 miner's report I have examiiied yi)Iir Lliiiritj, acLoiiiits as rcqiiired linder section 65 of the Charities Act and my examiiiation was cai'ricd OLIt iii accordaiice with tlie general Directions given by the Charity Commission for Nonlicrn IrelL1nd iiiidci. sectioii 65(9)(b) of the Cliarities Act. My examiiicltion iiicliidcd a review of ilic accountiiig records kept by the charity and a comparison of the accounts pre5ciilcd ivitli ihose records. It also inclLided consideration of any unusual items or disclosures iii the accounts. and seekingy explanations from you as charity trustees concerning any such matters. My rolc is to stcltL' Miheihcr 1c ny matLrial matters havc coine to my attenlion giving me cause to believc: l. that 1c ccoiintinbry record.s Ni'ere not kept in accordLince ivith section 63 of tlie Charities Act 2. that the accolints do Iiot accoi'd with those accounting records 3. that thL <iccoiints do nol coiiipl), witli the accoiiiitiiigy reqiiiremcnts of the Charities Act 4. that there is fiiiiher iiiloi'111lc tion neLded lor a proper undcrstancling of the accounts to be reached. Indepcndent examinL'r's statemcnt I have coinpleted my ex(iininalion and hiive Iio COliCLrns in i'espcct of tlie matters (l) to (4) listed above and, in conn¢Ltioii witli followiiig the Dircciions of the Charity Commission for Northern Ireland, I liave foiiiid no matters tliat require drawiiigy to your alleiitioii. Name: EIizAbetli Crozicr Relevant professional qualification or body: fonner Risk Manager, Bank of Ireland Signed: Date: 20" August 202i