2022-12-31-annual-return

The Haven Trust Independent Examiner's Report to the trnstees of The Haven Trnst I report to the tnJsÈees on Eny exaMi￿tion of the accoullts of The Haven Trust for the year ended 31 December 2022. Responsibilfities and basis of report The Haven Trnsvs trustees are responsibl¢ for the preparation of the financial statements in accordance Thith tern]s of the Charitie5 Act (Northern Ireland) 2008. The Haven Trnsvs trustees consider that an audit is not required undeT section 65(2) (audit) of the Charities Act (Northern Ireland) 2008 for the year and that an independent examination under s¢¢tion 64(1) of th¢ Charities Act (Northern Ireland) 2008 is required. 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 ComTnÉssion under section 65(9)(b) of. the Charities Act. • to state whether particular matters have come to niy attention. Basis of Independent ex2miner's report My examination w&s Ca￿Ied out under Section 65 of the Charities Act (Northern Ir¢land) 2008. An exaTnination includes a review of the accounting records kept by the Charity and a comparkson of the fjnancial stat¢ments presented with those records. It also includes consideTation of any unusual items or diwlosures in the fmancial ststements, and seeking explanations from the trustees conceming any such matters. Ther prO￿dUr¢S do no provide all the evidence that would be required in all audiL and consequently I do not express an audit Opinion on the view given by the financial statements. Independent examfiner's ststement In the course of my examination, no matter h&$ come to my attention." (l) which gives me reasonable rause to believe that in any material respect the reqU1￿ments. . to keep proper accounting records in accordance with Sectkon 63 of the Charities Act (Northern Ir¢land) 2008, . to prepare fmancial stat¢ments which acGord with the ￿Counting records in accordance with Section 64 of the Charlties Act (Northern Ireland) 2008 have not been met. or (2) to Whic￿ in my Opinio￿ attention should be dTaMw in order to enable a proper understanding of the fLuancial statements to be reached. Barry illor CA ountant 6 Doagh Road Ballyclare Co Antrim BT39 9BG 7 April 2023 Page 6