Independent examiner's report to the charity trustees of Haemophilia
NI
I report on the accounts of the Trust for the year ended 4 April 2025, which are set out on pages 2 to
Respective responsibilities of tharity trustees and examiner
As the charity's trustees you are responsible for the preparation of the accounts in accordance with
the Charities Act (Northern Ireland) 2(K)8.
It is my responsibility to:
examine the accounts under section 65 of the Charities Att
follow the procedures laid down in the general DirectionsEiven by the Commission under
section 65(9)Ib} of the Charities Act
State whether particular matters have come to my attention.
Basis of tndependent 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{9)(b} 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 matter5.
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 Att
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
Thatthere 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 matters11) to (4) 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
11 April 2025

Haemophilia N.1
Statement of assets and liabilities - Year Ended 4 April 2025
Unrestrirted
Funds Restrlcted Funds
Total 2025
Total 2024
Recei
Voluntary Receipts
Donations & GiftAid
Grants
Legacy
Other Funding
Bank interest
13.628
13,628
5,956
5.711
3,220
170
5.956
From Charltable Activities
Membership Fees
Other
13,628
5,956
19,585
9,101
ments
Cost of Fundraising
C05t of Chartiable Activities
Grants & Donations
Goverance Costs
1,193
3,764
1.193
6.922
291
5.291
21JJ
1,555
3,158
927
1.882
2.808
Asset and investment purchase
Purchase of Equipment
Totsl Payments
5.884
5,039
10,923
7,337
Net receipts / (payments)
7,745
917
8.662
1,763
Transfers to / Ifroml funds
Surplu51 Ideftcit) for the year
7,745
917
8.662
1.763
Reconcilatlon 4 April 2024
Cash at bank & in hand 04.04.2024
Surplus lldeficitl this year end
Cash at bank & in hand 04.1)4.2025
7,067 1
7,745
14,811
1501
917
767
6,917
8,662
15.579
5,153
1,763
6.917

Haemophilia Nl
Statement of assets and liabilities - Year Ended 4 April 2025
Unrestricted
Funds
Restricted
Funds Total 2025 Total 2024
Funds reconcilation
Cash at bank & in hand 04.04.2024
surplus I (deficit) this year end
Cash at bank & in hand 04.04.2025
7,067 1
7,745
14,811
150)
917
6,917
8,662
15,579
5,153
1,763
6.917
767
Bank & Cash Balances
Bank Deposit Accounts
Bank Current Accounts
Cash in hand
15,579
6,917
15,579
6,917
Other assets (Unrestricted Fund)
Assets
Libilities (Unrestrirted Fund)
Liabilities
Approved by the Trustees on
5 and signed on their behalf by:
Printed Trustee I name
Pri
dTr
2 name