INDEPENDENT EXAMINER'S sfATEMENT I HAVE COMPLEfED MY EXAMINATION AND HAVE NO CONCERNS IN RESPECT OF THE MAThERS (I) TO (4) usfED ABOVE AND IN CONNEcfioN WITH THE FOLLOWING THE DIREcfioNS OFTHE CHARITY COMMISSION FOR NORThERN IRELAND. I HAVE FOUND NO MAThERS THAT REQUIRE DRAWING TO YOUR AThENTION. NAME: PAUL TAYLOR RELEVANT PROFESSIONAL QUAUFICATIONS OR BODY: _ MEMBER OF THE CHARTERED INsnTLrrE OF MANAGEMENT ACCOUNTS ADDRESS: I COVE VIEW, GROOMSPORT. CO. DOWN. BT19 6MR DATE:
INDEPENDENT EXAMINERS REPORT TO THE CHARITY TRUSTEES OF WHINNEY HILL RIDING FOR THE DISABLED GROUP I report on the accounts of the Trust for the year ended 31° Marth 2025. Respective responsibilities of charity trustees and examiner As the charity trustees you are responsible for the preparation of the accounts in accordance with the Charities Art (Northern Ireland 2008). It is my responsibility to: Examine the accounts under section 65 of the Charities Act. Follow the procedures laid down in the general directions given by the commission under section 65{9)(b) of the Charities Act. State whether particular matters have come to my attention. Basis of Independent Examiners 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 65(9)(b) 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 seeking 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. l. That accounting records were not kept in accordance with section 63 of the Charities Act. 2. That the accounts do not accord with those accounting records. 3. That the accounts do not comply with the accounting requirements of the Charities Act. 4. That there is further information needed for a proper understanding of the accounts to be reached.