HOPE MAGHERAFELT
Independent Examiners Report to the Trustees
Charity No: NIC102799
Company No: Nl 631531
I report on the accounts of the Company for the year ended 31" December 2022, which are set out
on pages 7 to 18.
Respective Responsibilities of the Charity Trustees and Examiner
As the Charity Twstees, (and also the Directors of the Company for the purposes of Company
Law) you are responsible for the preparation of the accounts in accordance with the requirements
of the Companies Act 2006 ('the 2006 Act.).
Having satisfied myself that the accounts of the Company are not required to be audited, I report in
respect of my examination of your Charity's accounts carried out under Company Law, and is
eligible for Independent Examination, it is my responsibility to..
1. examine the accounts under section 65 of the Charities Act.
2. follow the procedures laid down in the general Directions given by the Charity
Commission for Northem Ireland under section 65(9)(b) of the Charities Act.
state whether particular 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 Charity
Commission for Northern Ireland under section 65(9)(b) of the Charities Act. The examination
included a 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 role is to state whether any material matters have come to my attention giving me cause to
believe..
1. That accounting records were not kept in accordance with section 386 of the 2006 Act.
2. That the accounts do not accord with those accounting records.
3. That the accounts do not comply with the requirements of section 396 of the 2006 Act and with
the methods and principles of the Charities Statement of Recommended Practi￿ applicable to
Charities preparing their accounts in accordan￿ with the Financial Reporting Standard applicable
in the UK and Republic of Ireland.
4. That there is further information needed for a proper understanding of the accounts to be
reached.
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Independent Examiner's Ststement
I have completed my examination and have no concerns in respect of the matters (1) 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 drawing to your attention.
Signed..
Date: 5" July 2023
David McKillen FMAAT
D W McKillen & Co
32 Enterprise House
Enterprise Crescent
Lisburn
BT28 2BP
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