Independent examiner's report to the charity trustees of Hemophilia
I report on the accounts of the Trust for the year ended 31 December 2023, which are set out on
pages 2 to 3.
Respective responsibilities of charitytrustees and examiner
As the charity'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 Att
follow the procedures laid down in the general Directions given by the Commission under
section 65(9}{bl of the Charities Act
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{9llbl 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
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 matters {11 to14} 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.
Victoria Magee
Chartered Accountant Ireland Registered- membership no. 09C0172

Haemophilia N.1
Statement of assets and liabilities- Year Ended 31 December 23
Unrestricted
Restricted
Funds
Funds
Total 2023
Total 2022
Funds reconciliation
Cash at bank & in hand 31.12.2022
Surpluslldef icitl this year end
Cash at bank & in hand 31.12.2023
6,427
1,070
7,497
6,427
1,070
7,497
7,370
19431
6,427
Bank & Cash Balances
Bank Deposit Accounts
Bank Current Account
Cash in Hand
7,497
6,427
7,497
6,427
Other a55ets (Unrestricted Fund)
Assets
Llabilitie5 (Unrestricted Fundl
Approved by the Trustee5 on
and signed on their behalf by..
i [)I,IC[-
Printed Trust
name
Printed Trustee 2 name