Hope 4 U Foundation Independent Examiner's Report to the trustees of Hope 4 U Foundation I report to the trustees on my examination of the accounts of Hope 4 U Foundation for the year ended 31 December 2022. Responsibilities and basis of report As the charity's trustees of Hope 4 U Foundation you are responsible for the preparation of the accounts in accordance with the requirements of the Charities Act (Northern Ireland) 2008. It 15 my responsibility to examine the accounts under section 65 of Éhe Charities Act follow the procedwes laid down in the general Directions given by the Commission under section 65(9)(b) of th¢ Charities Act - state whether particulaT matters have come to my attention Basis of independent examiner's report I have examined your charity accounts as required under section 65 of the Charities Act and my examination was carried out in accordance with the general directions given by the Charities Commission for Northern Ireland under section 65 (9)(b) of the Charities Act. My examination included the 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. and seeking explanations from you as charity trustees concerning any such matters. My Tole is to state whether any material matters have come to my attentions giving me caus¢ to believe'.- l That accounting record5 were not kept in accordance with section 63 of the Charities Act 2 That the accounts do not accord with those accounting records 3 That the accounts do not cornply with the accounting requirements of the Charities Act 4 That there is further information needed for a proper understanding of the accounts to be reached. Independent examiner's ststement I have completed my examination and have no concerns in respect of the matters (l) to (4) listed above and, in connection with the following Directions of the Charity Commission for Northern Ireland, I have found no rnatters that require drawing to your attention. Iver and Associates Limited Certified Public Accountant l Moygashel Mills Park Dungannon Co Tyone BT717DH 29 October 2024 Page 6
This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.