Headway (Ireland) Northern Ireland Charity Number 102678 Treasurerfs report to the charlty tnjstees of Ileadway Irelan(r for the year ended 31st December 2025 I report on the accounts on Headway Ireland for the year ended 31st December 2025. which are set out on the following page. As the charitys trustees we are responsible for the preparation of the accounts in accordance with the Charities Art (Northern Irejand) 2008. It is theAuditorfs responsibility to: Examine the accounts under section 65 of the Charities ACL Follow the procedures laid down in the general directions givens by the Commission under section 65(9)0)) of the Charities ACL State whether particular matters have come to myattention. Basis of independent examinerfs report He will examine our account as required under section 65 of the Charities Art and my examination was carried out in accordance with the general directions given by the Charity Commission for Northern Ireland under section 65(9)(b) of the Charities ACL His examination included a review of the accounting Tecords keptby us and a comparison of the accounts presented with those records. It also included consideration of any unusual items or disclosures in the accounts, and seeking explanations from you as charity trnstees concerning anysuch matter& His role is to state whetherany material matters have come to his attention and give him cause to believe.. l. That accounting records were not kept in accordance with sertion 63 of the Charities ACL 2. That the accounts do not accord with those accounting records. 3. That the accouDts do not comply with the accounting requirements of the CharitiesAcL 4. That there is rther inforn]ation needed for a proper understanding of the accounts to be reached CCNI ARR07 - supporting document 5th August 2016. Andreiv Gibson Treasurer
AEADWAY IIRELANDI 2025 AccouNfAUDIT Independent Examlners Ststement I have completed my examination and have no COnmS and I have found no matters that require drav4llng to your attention. The books have been audited and found to be correct. Name: Eileen Forde 12 Glenwood Park, Lurgan BT66 7GP