The Hampton Settlement Independent examlner's report to the charity trustee5 of The Hampton Settlement (the 46Trust") I report on lh¢ accounts of the Trusi for th¢ year ended 31 December 2022. which are Set out on pys 5 to I l. Respectlve responsibllldes of charSty trustees and examiner As the charily's trusl¢¢s you arc responsible ftir the preparation of the accounts in ac¢oTdance with the Charities Ad (Northern Irclandl 2008. It is my respmsibility to: Examine the Jccourtls Und 5Klion 65 of the Charities Act. Follow th¢ procedures laid down in Ihe 8eneral Directions Biven by the Commission under Section 65(9)(b) of the Charilies Act. Silic whether partieular mallers have Comc to my attenlion. Ba$1$ of fndepelldent examlner's report I hav¢ ¢xgmined your charity accounts as required under seclion 65 of Ihe Charilles A¢t and My examlnalion was carried out in actordance with th¢ g¢neral Directions given by th¢ Charity Commission for Northern Ireland under section 65(9)(b) of Ihe Charities Act. My ¢xamInl0 included i r¢vi¢w of the accouftlin8 record5 kept by th¢ charity and a compari50n of the accounls presented with those records.118lso included consideralion of Ihe accounts presenled with thos¢ re¢ord$. It also included consideralion of any unus7 items or disclosurcs in Ihc accounts, and seeking explanJlion5 from you a5 charity Irustee5 concerning any such mallers. My rol¢ is to state where any material maters have come lo my aiienilon 8ivln8 m¢ cause to believ¢: l. Th414ccountin8 record5 were nol kept in accordanee with $tIon 63 orth¢ Charities AeA. 2. That the a¢counls do not a¢¢ord wilh those aecounling Tecords. 3. Thal the a¢¢ounls do not comply with the accounting requirernenls of the Charilies Act. 4. ThAi there 15 further information needed foT a property understandin8 of the accounls lo be reached. Independent examlner's statement I have completed my ex4minalion and hav¢ no eoncerns in respect of the matters (l ) 10 (4) listed above and. in ¢onneclion with lh¢ following the Directions of the Charity Commission for Norihern Ircland, I hav¢ found no rna(tcrs that require drowin8 10 your alteniion. Edel Kerr Independent Examiner Ai51in8 House SO Slranmillis Embankment Belfast BT9 SFL 2qIIIL3.
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