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 Cb*rity 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¢ $¢1
on pag¢5 4 to 6.
Respeet•ve Rtsponsiblliiks •)f Th¥t¢¢s 4zd ExamlDer
The thaTity's tru#ees are resp(*)si7Jle for the of the acccrtu)ts. The trustees
consider that an audit is notrequired for this year section 65(2) ￿arItieS Act
(Nortl*rn I￿land) 2008 (the Chwill￿ Act) and that an indqKnd¢nt examination is requir￿.
Jt is our respo￿l￿fity to:
Examinethe aeawnts uul¢r 5¢rtioD 65 of the (Jwkties Act (NOrtI￿rn Ireland)
2fK)8.
To follow the prO¢edW￿ laid down in the genernl dire£tions 8iv¢n by the Charity
Commission for Northem treland under settion 65(9Xb) of the Charities A¢L
To state whetlwparti¢ularmattw5 have come to our 8ttention.
B•sLg oflAdepeBdeDt Ex*ml•¢r's r¢port
We knve ¢xamined the accounts as requiRd under seoion 65 ofthe CharAli¢s Act and in
cordance with the genu41 dir¢ctions givert by th¢ Charities Cthnmissi¢)n fly Northern
Jreland examinati{￿ inclLKks a review of the accounting rec(ffds kept by the charity arnl
a comparison of the a¢¢owJts w¢sented WAth those rec4¥ds. It also includes ¢On￿de￿lOn of
any unuwl it¢m5 or discloyjres in th¢ acg)unts. and s¢¢kin8 cxplanati¢)ns from you as
¢vidfflce that w(wld br r¢quir•J in an audit and c(4wuentty no q>Anlon i$ 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 a￿ts which accord with the a¢a)utthg recoriL5 and ¢ompty with the
accounting requirements of lh¢ Charities Act 2008 and sec*ion 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