HUNTINGTON'S DISEASE ASSOCIATION NORTHERN IRELAND (Private Limited Company by guarantee without share capital use of 'Limited' exem pti onl TRUSTEES. REPORT AND FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2024 INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF HUNTINGTON'S DISEASE ASSOCIATION NORTHERN IRELAND I report on the financial statements of the company for the year ended 31 March 2024 which are set out on pages 8 and 9. This report 15 made solely to the company's Trustees. as a body in accordance with section 6513llal 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 I ndependent examiner's report and for no other purpose. To the fullest extent permitted by law, I do not accept or assume responsibility to anyone other than the company and the company's Trustees as a body, for my work of this report. Respective responsibilities of trustee5 and examiner A5 the company's Trustees {and also the directors of the company for the purpose of company law} you are responsi ble for the preparation of the f inancial statements in accordance with the requirments of the Companies Act 2006. H3ving satisfied myself that the company is not subject to audit under company law, and is cligable for I ndependanl examination. 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 6519llbl of the Charities Act State whether particular matters have come to my attention. Basis of Independent Examiner's report I have examined your charity accounts as required under section 65 of the Charities Act and my exam ination was carried out in accordance with the general directions given by the Charity Comm ission for Northern Ireland under section 65{9){bl 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 has also included consideration of any unusual items or disclosures in the accounts, and seeking explanations from you as charity trustees concerni ng any such matters. Independent examiner'5 Statement My role is 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 section 63 of the Charities Act That the accounts do not accord with those accounting records That the accounts do not comply with the accounting requirements of the Charities Act That there is f urther information needed for a proper understanding of the accounts to be reached.
HUNTINGTON'S DISEASE ASSOCIATION NORTHERN IRELAND (Private Limited Company by guarantee without Share capital use of 'Limited' exem ptionl TRUSTEES. REPORT AND FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2024 INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF HUNTINGTON'S DISEASE ASSOCIATION NORTHERN IRELAND CONTINUED... I have completed my exami nation and have no concerns in respect of the matters111 to141 listed above and, i n connection with fol lowing the directions of the Charity Commission for Northern Ireland, I have found no matters that require drawing to your attention. To 53 Anderson5town Road Belfast BTII 9AG Date: