HUNTINGTON'S DISEASE ASSOCIATION NORTHERN IRELAND (Prlvate Llmlted Company by guarantee without share capital use of 'Limited' exemption) TRU5TEES' REPORT AND FINANCIAL STATEMENT5 FOR THE YEAR ENDED 31 MARCH 2023 INDEPENDENT EXAMINER5 REPORT TO THE TRUSTEES OF HUNTINGTON'S DISUSE ASSOCIATION NORTHERN IRELAND I report on the financial statements of the company for the year ended 31 March 2023 whlch are set out on pa8es 8 and 9. Thts report is made solely to the company's Trustees, as a body in accordance with sectlon 6513)(a) of the Charities Act Northern Ireland 2008 and regulations made under section 66 of the Act. My work has been undertaken so that I might State to the company's Trustees those matters l am required to state to them in an Independent examinerfs report and for no olher purpose. To the fullest eKtent permltted by law, I do not accept or assume responslblllty to anyone other than the company and the company's Trustees as body• for my work of thls report. Respectlve responslbllltles of trustees and emamlner As the company's Trustees (and also the direclors of the company for the purpose of company law) you are responsible for the preparatlon of the financlal statements in accordance with the requirments of the Companies Act 2006. Having satisfied myself that the company Is not subject to audit under company law. and Is ellgable for Independant examination. It is my responsibility to: • examlne the accounts under sectlon 6S of the Charities Art • follow the procedures lald down In the general Oirertions 8iven by the Commission under sectlon 65(9)(bl of the Charities Act • state whether particular matters have come to my attentlon. Basls of Independent Examlner's report I have examined your charity accounts as required under section 65 of the Charities Act and mv examination was carried out in accordance wlth the Eeneral dirertions given by the Charity Commlsslon for Northern Ireland under sertion 65191{bl of the Charities Art. My examination included a revlew of the accounting records kept by the charity and a Comparison of the accounts presented with those records. It has also Included consideratlon of any unusual items or disclosures in the accounts, and seekln8 explanations from you as charity trustees concernln8 any such matters. Independent examIne$ slatement My role 15 to state whether any material matters have come to my attention giving me cause to believe: That accounting records were not kept In accordance with sertion 63 of the Charities Act That the accounts do not aceord with those accountlng records That the accounts do not comply with the accounting requirements of the Charittes Act That there is further information needed for a proper understandin8 of the accounts to be reached.
HUNTINGTON'S DISEASE ASSOUATION NORThERN IRELAND (Private Limited Company by guarantee without Shale capital use of 'Limited' exemption) TRUSTEES, REPORT AND FINANCIAI STATEMENTS FOR THE YEAR ENDED 31 MARCH 2023 INDEPENDENT EXAMINER'S AEPOAT TO THE TRUSTEES OF HUNTINGTON'S DISEASE ASSOCIATION NORTHERN IRELAND coKfiNUED... I have completed my examination and have no concerns in respect of the matters (l) to (4) listed above and, in connection with following the dirÈctions of the Charity Commission for Northern Ireland, I have found no matters that require drawing to your attention. 13 Tony Clarke FCPA Certified Public Accountant Clarke&Co. Accountants 53 Andersonstown Road Belfast BTII 9AG Date..