Independent examiner's report lo the charfty Inwtees of The Hearing Hub, NIC 102880 st l port on the accounts of The Hearing Hub for the year ended 31 July 2017, which are set out on pages X-X. Respective responslblllties of char5ty trustees and examlner As the charity's Irustees you are responsible for the preparalion of the accounts in accordance with the Charities Act (Northem Ireland) 2008. It is my responsibility to: examine the accounts under section 65 of the Charrties Act follow the procedures laid down in the general Directions gNen by the Commission under section 65{9)(b) of the Charities Act state whether particular matters have c(Kne to my attention. Basis of independent examinerfs report I have examined your charty 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 Northem Ireland under section 65(9){b} of the Charities Act. My 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 consKleration of any unusual items or disclosures in the accounts. arKI seeking explanations frorn you as charty trustees conceming any such matters. My role is to state whether any material matters have come to my attention giving me cause to believe: 1. That accounling records vEre 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 comply wth the accounting requirement5 of the Charities Act. 4. That there is further informalion needed for a proper understanding of the accounts to be reached.
Independent examIneS statement I have completed my examination and have rK) COnmS in respect of the matters {1) to (4) listed above and. in connection with following the Directions of the Charity Commission for Northem Ireland, I have found no matters that require drawi)vJ to your attention. Name: l GNIGL) Relevant professional lification OT body: IPbTif4AX6 fr)4 £F IAb11 thIQ6Lfcgfj, 5 Gxojq CO Address". Date: I21LI