Inde endent Examiner's Re ort to the Charit Trustees of Hawa Communit Grou th I report to the accounts of the Trust for the year ended 30 November 2023, which are set out on pages I Res ective Res onsibilities of Charit Trustees and Examiner As the chartty'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 procedures 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 Basis of inde endent examiners re ort I have examined your charity accounts as required under sectton 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 CharFties 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 from you as charity Trustees concerning any such matters. My role is to state whether any material matters have come to my attention giving me a cause to believe: That accounting records were not kept in accordance with section 63 of the Charities Act. 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 accounts to be reached. Inde endent examiners statement I have completed my examination and have no concerns in respect of the matters above and in connectton with following the directions of the Charity Commission for Northern Ireland. I have found no matters that requrre drawing to your attention. Javaid Naveed MBE Master in Economic Date= 25/09/2024 EX- Banker Immigration Advisor, Interpreter, Businessman Address: 7 Rugby Road, Belfast, BT7 IPS (07768682564)
This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.