## **Independent Examiner’s report for 1[st] Harmony Hill Rainbow Guide Unit** 

## **Report on the year 1[st] Jul 2023 - 31st Dec 2024** 

## **Respective responsibilities of charity trustees and examiner** 

As the charity’s trustees you are responsible for the preparation of the accounts in accordance with the Charities Act 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 independent examiner’s report** 

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 trustees concerning these. 

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 accordance with the Charities Act 

2. The accounts do not accord with those accounting records 

3. That the accounting methods do not comply with the accounting requirements of the Charities Act 

4. That there is further information needed for a proper understanding of the accounts to be reached 

## **Independent examiner’s statement** 

I have completed my examination and have no concerns in respect of the matters listed above and, in connection with the Directions of the Charity Commission for Northern Ireland, I have found no matters that require drawing to your attention. 

Name: _______________________________ Patrick O'Rorke Business & Accounting Bsc Hons Relevant professional qualification     ________________________________ Address: ________________________________ Sweetie Miller 

Unit 34 Bow Street Mall _________________________________ 

_________________________________ Lisburn, BT28 1AW 

Date: ________________________________ 27/03/2025