2023-03-31-annual-return

Indep￿dent examlner's report to the tharlty trustees of Hlllstown Rural Communlty Group I report on the Accounts of the Trust for the year ended 31 March 2023. As the charlty's trustees you are responsible for the preparation of the Accounts in accordance with the Charities Act (Northern Ireland) 2008. It is my responsibility to: examine the accounts under section 65 of the Charlties Act follow the procedures laid down in the general Directions given by the Commission under section 65(9){b) of the Charities Act state whether particular matters have come to my attentlon. I have examined your charity accounts as required under section 65 of the Charities Act and mv examinatlon was carried out in accordance with the general Directlons given by the Charlty Commission for Northern Ireland under section 65{91(bl of the Charities Act. My examination included a review of the accountlng 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, and seeklng explanatlons from you as charlty trustees concerning any such matters. My role Is to state whether any materlal matters have come to my attentlon givlng me cause to believe; l. That accounting records were not kept in accordance with section 63 of the Charities Act 2. That the accounts do not accord with those accountlng records 3. That the accounts do notcomply with the accounting requirement5 of the Charltles Act 4. That there Is further Informatlon needed for a proper understandlng of the accounts to be reached. I have completed my examlnatlon and have no concerns In respect of the matters (11 to {4) listed above and, in connection with following the Directions of the Charity Commission for Northern Ireland, I have found no matters that require drawin8 to your attention. Allan Millar Slemlsh n tha Braid Credit Union Board Member 54 Church Road, Randalstown. Co. Antrlm 8T413JW