2021-12-31-annual-return

Examiners Report to the Trustees of The HSE Catherwood Family Charitable Trust We repcirt on the accounts of the Charity for the year ended 31 December 2021, which are set out on pages I to 4. Respective responsibilities of trustees and examlner A5 the Charity's Trustees you are responsible for the preparation of the accounts in accordancè with the Charities Art (Northern Ireland) 2008. It 15 our responsibility to.. examine the accounts under section 65 of the Charities Act follow the procedures laid down in the General Directions given by the Charity Commission for Northern Ireland under section 6519llbl of the Charities Act state whether particular matters have come to our attention. Basis of Independent Examinerfs Report We have examined your Charity accounts as required under section 65 of the Charities Att. Our examination was carried out in accordance with the General Directions given by the Charity Commission for Northern Ireland under section 65191 Ibl of the Charitie5 Art. Our examination included a review of the accounting record5 kept by the Charity and a comparison of the accounts presented with those records. It also included a consideration of any unusual items or disclosures in the accounts, and seeking explanations from you as Charity TTUStees coneerning any such matters. Our role is to state whether any material matters have corne to our attention giving us cause to bèlieve.. l. That accounting records were not kept in accordance with section 63 of the Charitie5 Act 2. 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 further information needed for a proper understanding of the èccounts to be reached Independent Examinerfs Statement We hève completed our examination and have no concerns in respect of the matters lil to141 above and, in connection with following the Directions of the Charity Commission for Northern Ireland. we have found no matters that require. drawing to your attention. Mrs. H C M Farrell FCA For and on bÈhalf of Moore IN.I.I LLP Chartered Accountants 32 Lodge Road Coleraine BT52 INB Date- 20 April 2023