Holywell Trust Independenl Examiner's report to Ihe ¢h8rity commlttee members of Holywell Trust We pOrt on the accounts of ihe ¢harity for the year ended 31 March 2024, which are set out on pages 5 -13. Respective responsibilities of charlty eommlttee members and examlner As the charity's members you are responsible for the preparation of the accounts in accordance with the Charities Act (Northern Ireland) 2008. It is our responsibility to: examine th¢ accounts under Section 65 of the Charities Act. follow the procedures laid down in the general Directions given by ihe Commission under Section 65(9) (b) of the Charilies Act; state whelher particular matters have coine to our attention. Basis of Independent examiner's report We have examined your charity accounts as required under Section 65 of the Charities Act and our examination was ¢arried out in accordance with the general Directions given by the Charity Commission for Northern Ireland under Section 65 (9)(b) of the Charities Act. Our examination included a revi¢w of the accounting (OrdS kept by the charity and a comparison of the accounts presenled with those records. It also included considcrations of any unusual items or disclosures in the accounts, and seeking explanation from you as charity member• concerning any such matters. Our role is to slate whether any material matters have come to our attention giving us Cause to believe: l. That accoiinting records wcre not kept in accordance with Seclion 63 of the Charities Act. 2. That the accounts do not accord with ihose accounting records. 3. Thal the accounts do not comply with the accountin8 requirements of the Charities Act. 4. That there is further infornialion needed for a proper understanding of the accounts to be reached. Independent Examiner's Ststement The charity's gross incom¢ exceeded £250,000 in the year under review, therefore your examiner must me a membcr of a lisled body. We can confirni we are qualified to undertake the examonation as we are registered as members of Chart¢r¢d Accountants Ireland which is one of the listed bodies. We have completed our examination and have no concerns in respect of the matters 1 4 listed above and, in connection with the following Directions of th¢ Charity Commission Northern Ireland; we have found no matters that require drawing to your attenlion. McGroarty Mt Cafferty & Company Ltd Accountants and T2x Consultants 2 Carllsle Terrace Derry N Ireland BT48 Date: 6 December 2024 Page 4
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