OVER THE HILL MUSIC COLLECTIVE
(Private company limited by guarantee without share capital)
TRUSTEE5' REPORT AND FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2023
INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF OVER THE HILL MUSIC COLLECTIVE
I report on the financial statements of the company for the year ended 31 July 2023 which are
set out on pages 7 and 8.
This report is made solely to the company's Trustees, as a body in accordance with section
6513)lal of the Charities Act Northern Ireland 2008 and regulations made under section 66 of
the Act. My work has been undertaken so that I might state to the company'5 Trustees those
matters l am required to state to them in an Independent examiner's report and for no other
purpose. To the fullest extent permitted by law. I do not accept or assume responsibility to
anyone other than the company and the company's Trustees as a body, for my work of this
report.
Respective responsibilities of trustees and examiner
As the company's Trustees land also the directors of the company for the purpose of company
law) you are responsible for the preparation of the financial statements in accordance with the
requirements of the Companies Act 2006. Having satisfied myself that the company is not
subject to audit under company law, and is eligible for Independent examination.
It is my responsibility to:
examine the accounts under section 65 of the Charities Act
follow the procedures laid down in the general Directions given by the Commission
under section 6519}{bl of the Charities Act
• state whether particular matters have come to my attention.
Basis of Independent Examinerfs 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 Charlty
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 wa5 a150 included consideration of
any unusual items or disclosures in the accounts, and seeking explanations from you as charity
trustees concerning any such matters.
Independent examiner's statement
My role is to state whether any material matters have come to my attention giving me cause to
believe:
That accounting records were not kept in accordance with section 63 of the Charities Act
That the accounts do not accord with those accounting records
That the accounts do not comply with the accounting requirements of the Charities Act
That there is further information needed for a proper understanding of the accounts to be
reached.

OVER THE HILL MUSIC COLLECTIVE
{Prfvate company limited by guarantee without share capital)
TRUSTEES, REPORT AND FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2023
INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF OVER THE HILL MUSIC COLLEcfivE
(continued)
I have completed my examination and have no concerns in respect of the matters111 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 drawing to your attention.
Tony Clarke
53 Andersonstown Road
Belfast
BTII 9AG
Date: