OVER THE HILL MUSIC COLLEcfivE
(Private company limited by guarantee without share capitall
TRUSTEES, REPORT AND FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2024
INDEPENDENT EXAMINER'S REPORTTO THE TRUSTEES OF OVER THE HILL MUSIC COLLEcfivE
I report on the financial statements of the company for the year ended 30June 2024 which are
set out on pages 7 and 8.
Respective responsibilities of trustees and examiner
The trustees, who are also the directors of the company for the purpose of company lawl are
responsible for the preparation of the accounts in accordance with the requirements of the
Companies Att 2006.
Having satisFied myself that the company is not subject to audit under company law. and is
eligible for Independent examination it 15 my responsibility to..
examine the accounts under section 65 of the Charitie5 Act
follow the procedures laid down by the general Directions given by the Charity
Commission for Northern Ireland under section 6519llbl of the Charities Act: and
state whether particular matters have come to my attention.
Basis of Independent Examiner's report
I have examined your charity accounts as required under sertion 65 of the Charitie5 Act and mv
examination was carried out in accordance with the general directions given by the Charity
Commission for Northern Ireland under section 6519llbl 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 was also included consideration of
any unusual items or disclosures in the accounts, and seeking explanations from you as charity
trustees conterning any such matters.
My role is to state whether any material matter5 have come to my attention giving us cause to
believe:
That accounting records were not kept in accordance with section 386 of the Companies
Act 2006
That the accounts do not accord with those accounting records
That the accounts do not comply with the accounting requirements of section 396 of the
Companie5 Act 2006 and with the methods and principles of the Charities Statement of
Recommended Practice applicable to charities preparing the accounts in accordance with
the Financial Reporting Standard applicable in the UK and Republic of Ireland
That there is further information needed for 3 proper understanding of the accounts to be
reached
Independent exarninerf5 Statement
I have completed my examination and have no concerns in respect of the matters {11 to141
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.
{a} which gives me reasonable cause to believe that in any material respect the requirements.
lil to keep accounting records in accordance with section 386 of the Companies Act 2006; and

OVER THE HILL MUSIC COLLEcfivE
IPrlv3te company limited by 8uarantee without share capital)
TRUSTEES, REPORT AND FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2024
INDEPENDENf EXAMINER'S REPORT TO THE TRusfEES OF OVER THE HILL MUSIC COLLECTIVE
(contlnued)
{iil to prepare financi31 statements which accord with the accounting records. comply with the
accounting requirements of section 396 of the Companies Act 2006 and with the methods
and principles of the Statement of Recommended Practice: Accounting and Reporting by
Charities..
have not been met or:
{bl to which, in my opinion, attention should be drawn in order to enable a proper
understanding of the financial Statements to be reached.
2410412025
Tony Clarke
43 Anderson5town Road
Belfast
BTII 9AG
Date..