Inde
endent examinerfs re
ort to the chari
trustees of Hol
Down
ood Ran
I report on the accounts of the Trust for the year ended 31 St August 2022.
Respective responsibilities of charity trustees and examiner:
As the charty's trustees you are responsible for the preparation of the accounts in accordance
with the Charities Act (Northern Ireland) 2008.
It is my responsibility to:
examine the accounts under section 65 of the Charities Act
follow the prO￿dureS 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.
Inde
endent examinerfs re
I have exam ined 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 trom you as charity trustees cOn￿MIng
any such matters.
My role is to state whether any material matters have come to my attention giving me cause to
believe"
1 . That accounting records were not kept in accordan￿ 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 infonnation needed for a proper understanding of the accounts to be
reached.
Inde
endent examinevs statement
I have completed my examination and have no concerns in respect of the matters {1) to (4) listed
above and, in connection with following the Directions of the Charity Commission for Northern
Ireland, I have found no matters that require drawing to your attention.
Relevan
ofessional qualification or body:
Address: r IV 4 Tr
Date:
2tsl(olz3