Ho365
Independent Examiner's Report to the trustees of Hope365 ('the Company,)
I rewrt to tbe ¢haTity tntstees on my examinabon of the accounts of Cou¥TrallJ for the year ended 3 1 October
2023.
Responsibilitxs and basis of pOrt
As the chatity's trustees of the CoD¥w (and aLso its ditectors for the purpoges of cornp8ny law) you aTe
TestK>nsible for the prep8Trtion of the ac£ounts in accordance with the Fequirements of the Charities Act
(Northem Irel&nd) 2008 ('tbe 2(K)8 Act ) and the Conwies Act 2006 21X)6 Act,). Yoll are 8ats¥tfied that
the accounts of the Cojnpany are not requiTed bv cl)arity or company law to be authted and have chosen instead
to have an independent examillatson.
Haling Satisfied tllysejf that the accounts of the COMEW are tt ryired to audited der Part 16 of the
2(K>6 Act and are eligjble for jlldet examinatio I in reyct of my examination of YOUT chatity's
accounts as caThied out section 65 of the 2(X)8 Act and sectirne exceeded £250,0(KJ your ex¥miller must be a of a body listed in
section 145 of the 2011 Act. I conflrm that I am qualified to undertake the exarrllrthon knause I am a mem
of charted Accollatants helarf thich is oue of the list¢d bodies.
I haie cotnpleted my extiminatson. I confinn that no Tratt3 h&ve com¢ to attention ID connection with the
examination me cause to Etlieve"
accounting rer4 ThEre Dot kept in re4xct of Hope365 as r¢quwed by section 386 of the 2006 Act", QT
2. the aLcounts do not accord with those records" or
3. the accounts do not Qoyxty wilb the accoimting require[tllts of section 396 of the 2006 Act other than
any requirellnt that the accounts give a 'true and fair view thbicb is not a matter considered as part of an
independent examllwtion. or
4. tELe accounts have not Ixen prepared iu accordattce with the meth(ds and ptiociples of the Statellnt of
Recommended Practice for aw)unting and reporting by charities [appkncable lo clwities preparing their
a¢coutLts in accordance with the Financial Report3Dg Stalldd applicable in tELe UK aud Republic of
Ireland (FRS 102)].
I have no concenis and have cojne across other mattets iry connection the examination to attention
should be in this report in order to ¢nable a proEtr understanding of the accounts to reache
Examiner
ccoulltants Ire]and
Ch
Ballyclare
BT39 9BG
22 April 2024
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