Heart of the Glens Festlval
Independent examlller's report to the eharlty trustees of Heart of
the Gleng Fe8tlvAI
I report on the 8¢￿￿￿ts of the ¢barity for the year ¢nded 31 Ma￿h 2024, which are set out
4)n Pa8¢8 5 10 7.
Rapeetlv¢ r¢y)wlbllltles of tbirfty Iru•trf• and •x•mln•r
A8 th¢ charitjls tnistees you ore reBpon8ible for the prywali(m of thc a¢¢ounts in
4¢Mrdan¢e with the ChArilie• A¢t (Northern IrelaDd) 2008.
It 18 my r¢&pon8ibihty to:
- ¢X8min¢ th¢ a¢counts under section 65 of the Charit1¢8 A¢t
. follow the procedures laid down in the 8¢n¢ral Dir¢ctson$ given by the CoDmiiMion uodgr
lection 65(9)(b) of th¢ Ch￿]ti￿ Act
- 8tht¢ wh¢th¢r partl¢ular nMtt¢r8 have to my attentkon
Bmli Of Independ¢ni •iamlner'i report
I hawj ¢x•mirt¢d your Charity accounts u r¢quired under ieelion 65 of the Clwiiieg Act and
my ¢xaminati¢)n was ¢uried oui in a¢cordanfK with the pn¢rnl Dir¢¢tlons givffl by th¢
Charity Commiiiion for Northcrn Jr¢land und¢r Kction 65(9)(b) of ib¢ ChJrilipA A¢L
My examination in¢luded i revi¢w of the le￿￿ntin8 rec4xd8 kryt by the chority And
¢ompArlson of the accounts presented with those records. It also inch￿ed Gon8id¢rntion of
#Qy UaU8u&I items or di8closureJ in th¢ acwunts. and ieekin8 cxplanatiom from )Th
charity IniileeB ¢oncunin8 aoy such matt¢ri.
My rok li to 6¢Ate whether any nmkrial malt¢n have ¢ome kn my allentlon 8ivin8 me ¢au
to bell¢ve:
l. That a¢￿Untin8 recordi wtte not kept in a¢cordAnc¢ with Metion 63 of the Chariti¢8 Acl
2. Thit the 4c¢ounts do not 4Gwrd with thox a¢¢oun￿￿ re¢ord8
3. ThAi th¢ ac¢ount8 do not c(xnpty with the a¢¢ountin8 r¢quirement8 of th¢ Charili¢8 Act
4. That th¢r¢ is further infornThtion needed for a proper under8thDding of th¢ accounts ty b¢
rnacbed
Indep•nd•nt •I•mthe￿I thtement
J hav¢ ¢ompl•ted my ex￿11￿•￿0￿ 4nd have no coll￿M6 in re8pec¢ of th¢ matten (l ) to (4)
listed above and, in connection wlth followin8 the DlrKtions of the Charlty Commlulon for
Northern Jjrland. I h•v¢ found no matt¢tB that requir¢ thawin8 to w oit¢ntion.
. z& s--7
UM MGKillop FCA
Ch￿tered A¢¢ounlants Ireland
51 Sprinsw¢ll streli
Ball)qn¢na
Co Antrim
BT43 6AT
7 August 2024
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