2018-07-01-annual-return

Statement of Independent Examlner I report oli Ilie acco(11)t5 of HIBIIw<iy Mliilstrles lor ihe year ended 01 July 2018, which are set out on P&l8e l. Respectlve responslbllltles of charlty trustees and exarnlner As tlie charity's trustees you are responsible for ihe preparatlon of the accounts in accordance with the Charities Act (Northern Ireland) 2008. It is niy responsibility to: examine the accounts under section 65 of the Chaf Ities Act follow the procediires laid down in the general Direclions given by the Commission under section 6519llbl of the Charilie5 Act state whether particular matters have come tc my atlenlion. 8a5is of Independent examinerfs report I have examined your charity accounts as required under section 65 of the Charilies Act and my examination was carried out in accordance with Ihp genera l Directions given by the Charity Commission for Northern Irela nd undpi section 6519llbl of the Cha ritips Act. My examination iiicliided a revipw of tlie accou riling rpcords kept by the charity and a comparison of the accounts presenlvd will) tliose rpcord8. It al80 iiicliidpd consideration of any unusual items or disc105ures in thp aL CQLllit5, arid sp(Ikiiig explaiialioiis fron) you as charity trustpes concerning any such matters. My role is to stdtp M,"!iel htir aiiy 17i(¥terial niatlers have corne to my attention giving me cause to believe.. l. Tlat a", -011 rit IriF. reci. fus wpre not kppt in ar.cordance with section 63 of the Charities Act 2. Tliol tlle A-CClIlTI15 do np.t aicnril kn'ilh Iliosp accounting records Tliat 2CI(".iiYIs 1101 (Dniply with the accounting reqLiirements of the CharitiesAct I., 't I rilJt& IS . IJ* I ntrr iiiloriiiAI ioii i)epded lor a proper understanding of the accounts to be reached. Independent Examiner's Statement I have compSeted my exaiiiination aliLI have iio concerns in respect of the matte15111 to {41 listed above and, in connection with following the Directions of the Charity Comm ission for Northern Ireland, I have found no mattersthat require drawing to your attention. Name.. Kathryn Thompson LLb Address: 6 Levin Road, Belleek, Newry, BT3S 7QT Date: 0110912018