Examiners Report to the Trustees of The HSE Cathernvood Family Charitable Trust
We report on the accounts of the Charity for the year ended 31 December 2022. which are set out on pages I to 4.
Respertive responsibilities of trustees and examiner
As the Charity's Trustees you are responsible for the preparation of the accounts in accordance with the Charities Act
(Northern Ireland) 2008.
It is 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 6519)Ibl of the Charities Act
st3te 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 Chaflties Act. Our examinatlon was carried
out in accordance with the General Directions given by the Charity Commission for Northern Ireland under section 65{91
Ibl of the Charities Act.
Our examination included a review of the accounting records kept by the Charity and a comparison of the accounts
presented with those records. It a150 included a consideration of any unusual item5 or di5c105ures in the accounts, and
seekin8 explanations from you as Charity Trustees concernin8 any such matters.
Our role is to state whether any material matters have come to our attention giving us cause to believe:
l. That accounting records were not kept In accordance with section 63 of the Charities Act
That the accounts do not accord with those accountin8 records
That the accounts do not comply with the accounting requirements of the Charities Act
4. That there 15 further information needed for a proper understanding of the accounts to be reached
Independent Examinerfs statement
We have completed our examination and have no concerns in respert of the matters111 to141 above and, in connection
with following the Directions of the Charity Commission for Northern Ireland, we have found no matter5 that require
drawing to your attention.
Mrs. H C M Farrell FCA
For and on behalf of Moore IN.I.I LLP
Chartered Accountants
32 Lodge Road
Coleraine
BT52 INB
Date: 14 August 2024