HARRYVILLE HOiISING ASSOCIATION LTD REPORT OF THE INDEPENDENT EXAMINER YEAR ENDED 314t MARCH 2023 To the Trnstees of Harryvllle HovslDg Asso¢knliofj ild (Regmlffl wttk lkn Cbrity ComJRi5sioR for Nortk¢rn IrelADd NIC1fj417S) We Tep(M1 on the a¢cow of th¢ Charity forthe year ended 31 Mffth 2023, whi¢h ar¢ $¢1 on pag¢5 4 to 6. Respeet•ve Rtsponsiblliiks •)f Th¥t¢¢s 4zd ExamlDer The thaTity's tru#ees are resp()si7Jle for the of the acccrtu)ts. The trustees consider that an audit is notrequired for this year section 65(2) arItieS Act (Nortlrn Iland) 2008 (the Chwill Act) and that an indqKnd¢nt examination is requir. Jt is our respolfity to: Examinethe aeawnts uul¢r 5¢rtioD 65 of the (Jwkties Act (NOrtIrn Ireland) 2fK)8. To follow the prO¢edW laid down in the genernl dire£tions 8iv¢n by the Charity Commission for Northem treland under settion 65(9Xb) of the Charities A¢L To state whetlwparti¢ularmattw5 have come to our 8ttention. B•sLg oflAdepeBdeDt Exml•¢r's r¢port We knve ¢xamined the accounts as requiRd under seoion 65 ofthe CharAli¢s Act and in cordance with the genu41 dir¢ctions givert by th¢ Charities Cthnmissi¢)n fly Northern Jreland examinati{ inclLKks a review of the accounting rec(ffds kept by the charity arnl a comparison of the a¢¢owJts w¢sented WAth those rec4¥ds. It also includes ¢OndelOn of any unuwl it¢m5 or discloyjres in th¢ acg)unts. and s¢¢kin8 cxplanati¢)ns from you as ¢vidfflce that w(wld br r¢quir•J in an audit and c(4wuentty no q>Anlon i$ given as to wheihLY the w)unts pr¢sent a and fair view" and th¢ report 1$ limit¢d to those matterJ let out in the n¢xt stateiiiert Independeml Euminer's 8tstemeat In ¢onn¢dion wÈ¢h our examin&tiory rn) matt¢r has wne to our atturtion: Whi¢h ¥ives us reasonable cwse to lieVe that in ony m&t¢ria] rc8pe£t the requirements: a) To keep 4WmtiD¥ record5 in accord with secti(m 63 ofthe Charities Act and section 44(IXa) of the 2005 Ad al T¢gulation 4 of the 2006 Accounts Regulatio b) To ats which accord with the a¢a)utthg recoriL5 and ¢ompty with the accounting requirements of lh¢ Charities Act 2008 and secion 44(IXb) of the 2005 Act and Regulatiott 9 of Ibe 2006 Regulations have not been m¢L OT To whtch, in our opiniaft. &ttention should be (kawn 7ft order to enabk a pro undetstandin8 of tk to be reached C D Diamond & Co 46 Hill St Belfast BTI 2LB Date 5* December 2023 Pw3
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