st
Independent Examiners report to the Charity Trustees of l Hillsborough Rainbows
I report on the accounts of the Trust for the year ended 31" August 2023
Respective responsibilities of charity trustees and examiner
As the charity's trustees you are responsible for the preparation of the accounts in accordance with
the Charities Act (Northern Ireland) 2008.
It is my responsibility to:
l. Examine the accounts under section 65 of the Charities Act
2. Follow the procedures laid down in the general directions given by the Commission under
Section 65191{bl of the Charities Act
3. State whether matters have come to my attention
Basls ot Independent Examlners 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 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 also included consideration of any unusual items or disclosures in the accounts
and seel<ing explanations from you as charity trustees concerning any such matters.
My role is to state whether any material matters have come to my attention giving me cause to believe
that:
l. The accounting records were not kept in accordance with section 63 of the Charities Act
2. The accounts do not accord with those accounting records
3. The accounts do not comply with the accounting requirements of the Charities Act
4. There is further information needed for proper understanding of the accounts to be reached
Independent Examiners Statement
I have completed my examination and have no concerns in respect of matters11) to14) listed above
and, in connection with following the directlons of the charity Commission for Northern Ireland, I have
found no matters that require drawing to your attention.
Name:
Address:
Chciy I wjo tleCSrfI
2 0941eS £oq
4llioJecKy i4f12r Li slufj Efzf ILL
Signature:
Date: