Heart ofDown Rurnlsoeiety Ltd Annual reportfor they¢4r ¢nded 3Jll July 2024 Page 4 Independent Examiner's Report to the Trustees of Heart of Down Rural Society Ltd I r¢port on th¢ accounts of th¢ charity for the yw cndcd 31st July 2024 which arc s¢t out on pages 6 to 14. Respective responsibilities of Thlstees and Examiner As the charity's trustees (who are also tbe directo of the company for the PUTtK)ses of company law) you ar¢ r¢sponsibl¢ for the pr¢paration of th¢ accounts in &wrdanc¢ with th¢ r¢quir¢ments of tbe Compani¢s A¢t 2006. Having satisfied myself that the charity is not subject to audit under company law and is ¢ligible for indeErndent exa[DitiO it is my responsibility to: . examine the accounts under section 65 of the ChaTities ACL . to follow the pr{edureS laid down in ihe genera] Directions given by the Charity Commission for Northern Ireland under section 65(9)0)) of the Charities Act; and . to state whether particular matters have come to my attclltion. Basis of Independent ExaDJineV5 report I have ¢xamin¢d your ¢haTity accounts as required under s¢¢tion 65 of the Charities Act and my examination was carried out itb acco¥danc¢ with the general Directions given by the Charity Commi&sion for Northern Ireland under se£tion 65(9) of the Charilies Act. The examination included a review of the accounting records kept by the clwity and a comparison of the accounts psent 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 stat¢ Wh¢t1 any materlal matt¢rs hav¢ com¢ to my att¢nti(Fn giving me cause to believ¢: l. That accounting records were not kept as required by section 63 of the Chariiies 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 Clwities Act 4. That there is fiwther inforniation needed for a proper understanding of the accounts to b¢ reached.
Heart ofDown Rural Socty Ltd Annual reportfor thcyear ended 31 July 2024 Page 5 Independent examiner's qualified statement I have completed my examination and have no concerns in respect of the matters (l) to (4) listed above and, in connection with following the Directions of the CRLarity Con]mission for Northern Ir¢lan4 I have found no matters that uIre drawing to your atlcntioJL Thomas ViDt FCCA For and on behalf of S.M. Vint & Co Chartered Certified Aceountants & Registered Auditors 8 Newry Road Banbridge BT32 3HN Date: