Independent examinerfs report to the charity trustees of
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I report on the accounts of Helping Hands Romania for the year ended 30
August 2023, which are set out on page l.
Res
ctive res
onsibllities of chari
trustees and examiner
As the charity's trustees you are responsible for the preparation of the
accounts in accordance with the Charities Act (Northern Ireland) 2008.
It is my responsibility to."
l. examine the accounts under section 65 of the Charities Act
2. follow the procedures laid down in the general Directions given by
the Commission under section 65{9)(b) of the Charities Act
3. state whether particular matters have come to my attention.
Basis of inde
endent examinerfs re
ort:
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.
l. My examination included a review of the accounting records kept by
Helping Hands Romania and a comparison of the accounts presented
with those records.
2. 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:
l. That accounting records 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 comply 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.

Inde
endent examinerfs statement
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.
Name:
Relevant professional qualif ication or body:
Address: 35 kno
2)J
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Date gs/io/aoaS