HARRYVILLE HOUSING ASSOCIATION LTD REPORT OF THE INDEPENDENT EXAMINER YEAR ENDED 31st MARCH 2024 To the Trustees of Harryvllle Houslng Association Ltd (Registered with the Charlty Commission for Northern Ireland NIC104175) We rq)ort on the accounts of the Charity for the year ended 3 1st March 2024, which are set out on pag¢s 4 to 6. Respective Responsibilities of Trustees and Examiner Th¢ charity's trustees are responsible for the preparation of the accounts. Th¢ trSteeS consider that an audit is not required for this year Under section 65(2) of the Charities Ad (Northem Ireland) 2008 (the Charities Act) and that an independent examination is required. It is our responsibility to: Examine the accounts under section 65 of the Chariti¢s Act (Northern Ireland) 2008. To follow the procedures ]aid down in the general directions given by the Charity Commission for Northem Ireland under section 65(9)(b) of the Charities Act. To state whether particular matters have come to our attention. Basis of Independent Examiner's report We have examined the accounts as required under section 65 of the Charities Act and in accordance with the general directions given by the Charities Commission for Northem Ireland. Our examination includes a review of the accounting records kept by the clwity and a comparison of the accounts presented with those records. It also includes considerdtion of any unusual items or disclosures in the accounts, and seeking explanations from you as tn¢S concerning any such matter5. The procedures undertaken do not provide ali m. eviden¢e that wouEd be required in an audit and Consequently no opinion is given to whether the accounts present a'ttrue and fair vi¢w" and th¢ report is limited to those matters set out in the next statement. Independent Examiner's statement In connection with our examination, no matter cotnc to our attentio4.. Which gives us reasonable cause to beli¢ve that in any material respect th¢ requirements.. To k.eep accounLTng records in accordance with section 63 of the Charities Act and 441lJl<l) £005 Act aiid I1&{[vIl 4 vl'thL 2006 ,Ic¥vunts fxF¥dations, and b) To prepare accoiints which accord with the acc.ounting rec.nrd5 and comply with the. accouritiP.ry- TP.Illif?117ei*ts nf tlity .th ?nop :.i}i] s=clioi7 .4 A fl Jf ;liL _ 'JK-J Act and Regulation 9 of the 2006 Regulations have not been met. or nn< understandtng of the accounts to be reached. C D Diamond & Co Belfast BTI 2LB Date 8th November 2024 Page 3
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