Lovehope & Faith Independent Examinerfs Report to the Trustees of Lovehope & Faith I report on the accounts of Lovehope & Faith for the period ended 31 March 2023, which are set out on pages 2 to 4. Respective Responsibilities of the Trustees and Examiner As the Chariws 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 2008; follow the procedures laid down in the general Directions given by the Commission under section 65{9)Ib) of the Charities Act 2008; state whether particular matters have come to my attention. Basis of Independent Examinerfs report I have examined your Charity accounts as required under section 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(91{bl of the Charities 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 cause to believe: l. That accounting records were not kept in accordance with section 63 of the Charities Act. 2. That the accounts do not accord with those accounting records. 3. That the accounts 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 Examinerfs Statement I have completed my examination and have no concerns in respect of the matters111 to {41 listed above and, in connection with following the directions of the Charity Commission for Northern Ireland; I have found no matters that require drawing to your attention. Kewn Higwns IAug 11.2024 14=48 GMT+ll KHA Higgins FCA Chartered Accountant 9 Knockanully Road Martinstown Ballymena BT43 7LZ This report wos signed on 09 August 2024 Page I
This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.